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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 :
Jasuapur
Type Of Transaction
Expenditures
Activity Code
48260518
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
445,662
Particulars
AMOUNT PAID TO M#47S MAA ENTERPRISES TOWARDS INSTALLATION OF SOLAR PANEL SYSTEM OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
069510100057661
M#47S MAA ENTERPRISERS
445,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:13:57 AM.
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