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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 :
Sadar
Village Panchayat & Equivalent :
Baligualli
Type Of Transaction
Expenditures
Activity Code
44457952
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/02/2022
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.)
89,777
Particulars
PAID TO RANJITA PRADHAN TOWARDS CONST OF CC ROAD FROM JAGABANDHU NAYAK HOUSE TO BALABHADRA NAYAK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77670100007334
RANJITA PRADHAN
89,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:45 AM.
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