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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 :
Rulpadeipur
Type Of Transaction
Expenditures
Activity Code
44464876
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
141,483
Particulars
AMOUNT PAID TO VENDOR RAKESH MISHRA TOWARDS MOUJIBEG SCHOOL AND BOUNDARY WALL,GATEA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32589641414
RAKESH MISHRA
141,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:15:40 PM.
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