eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Laxminarayanpur
Type Of Transaction
Expenditures
Activity Code
44457442
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/12/2021
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.)
75,998
Particulars
AMOUNT PAID TO BIJAY KUMAR TRIPATHY , PEO TOWARDS CONSTRUCTION OF TIGIRIA PRY SCHOOL PREMISES VIDE CR NO.-68#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33039864338
BIJAYA KUMAR TRIPATHY
75,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:36:29 AM.
×