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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Baliput
Type Of Transaction
Expenditures
Activity Code
44465618
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,668
Particulars
AMOUNT PAID TO PEO S HARICHANDAN TOWARDS CONSTR OF MARKANDAPUR AWC CC ROAD VIDE CR NO-07#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3226000100020949
SANKARSAN HARICHANDAN PNB
87,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:03 AM.
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