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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 :
Satyabadi
Village Panchayat & Equivalent :
Sri Ramachandrapur
Type Of Transaction
Expenditures
Activity Code
44510408
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
59,898
Particulars
1ST AND FINAL BILL PAID TO BALARAM PRADHAN PEO TOWARDS CONSTRUCTION OF CHANDRABRAHMAPUR UP SCHOOL GATE IN SIRAMCHANDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32364451102
PEO BALARAM PRADHAN
59,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:27:53 AM.
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