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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Tampalo
Type Of Transaction
Expenditures
Activity Code
44580783
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
556,032
Particulars
CREDITED INTO THE AC OF ARABINDA BEHERA TOWARDS EXTENSION OF PIPELINE FROM PALASHREE VILLAGE TAMPALO VILLAGE AND ITS HABITATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32440037634
ARABINDA BEHERA NEW
556,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:22:07 PM.
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