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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Sahajpur
Type Of Transaction
Expenditures
Activity Code
47740267
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
266,927
Particulars
PAYMENT TOWARDS EXECUTANT FOR REPAIRING OF CC ROAD AT SAHAJPUR BALUNKESWAR ROAD FINAL BILL SD--5740 CESS--2870 ROYALITY--10236 ECB--1227 NET--266927
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006501000009465
ALOK KUMAR SAHOO
266,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:01:51 AM.
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