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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Laxminarayanpur
Type Of Transaction
Expenditures
Activity Code
44457365
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
147,362
Particulars
AMOUNT PAID TO BIJAYA KUMAR TRIPATHY , PEO TOWARDS CONSTRUCTION OF BORE WELL AT NILAKANTHESWAR UP SCHOOL VIDE CRNO.-69#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33039864338
BIJAYA KUMAR TRIPATHY
147,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:21:17 PM.
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