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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 :
Satyabadi
Village Panchayat & Equivalent :
Jayapur
Type Of Transaction
Expenditures
Activity Code
44554644
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
18,330
Particulars
PAID TO RAMESH CH BEHERA PEO TOWARDS CONST OF DUSTBIN AT KHANDAYAT SAHI IN JAYAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32409670645
RAMESH CHANDRA BEHERA
18,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:02:17 AM.
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