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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Birapratappur
Type Of Transaction
Expenditures
Activity Code
47636495
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/08/2021
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.)
(in Rs.)
88,303
Particulars
PAID TO KANHU CH DAS TOWARDS CONST OF ROAD FROM BPPUR MALISAHI TO GRAMESWAR DEV POKHARI VIDE CR 4#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31100110013632
KANHU CHARAN DAS
88,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:46 AM.
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