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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Talajanga
Type Of Transaction
Expenditures
Activity Code
44362913
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
87,408
Particulars
AMOUNT PAID TO PEO A K TARAI TOWARDS CONSTR. OF CC ROAD FROM NAMANA POKHARI TO KANHU NAYAK LAND VIDE CR NO-41#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2095010023807
ASHOK KUMAR TARAI
87,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:56:11 AM.
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