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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Terundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
10,000
Particulars
AMOUNT PAID THROUGH PFMS TO SUBHAKANTA MOHANTY PEO TOWARDS CONSTRUCTION OF DUSTBIN AT PATANA AND RAJARASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32442657943
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
25/03/2022
SUBHAKANTA MOHANTY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:19 PM.
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