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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Tulasipur
Type Of Transaction
Expenditures
Activity Code
48519059
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
(in Rs.)
185,849
Particulars
AMOUNT PAID TOWARDS CONST OF BRIDGE AT SANAHULI JUMAPADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32435711300
FAKIR CHARAN MAHARANA
185,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:27:27 AM.
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