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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Kenjhariapali
Type Of Transaction
Expenditures
Activity Code
50943925
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/05/2021
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.)
132,771
Particulars
BEING THE AMT PAID TOWARDS IMP OF ROAD JATIAPALI SCHOOL TO RUGUDIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11855183375
SRINIBASH DASH
113,983
PFMS
Account Type:Bank
Account No.:
11855183375
MR AKSHAYA KUMAR BHOI
18,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:10:15 AM.
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