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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 :
Pipili
Village Panchayat & Equivalent :
Hatasahi
Type Of Transaction
Expenditures
Activity Code
48057131
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
92,504
Particulars
AMOUNT PAID TO PEO BIJAYA KUMAR BISWAL TOWARDS CONST OF CC ROAD MOHANTY SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32365858955
BIJAYA KUMAR BISWAL
92,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:26:28 PM.
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