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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Village Panchayat & Equivalent :
Bhubanpur
Type Of Transaction
Expenditures
Activity Code
48018679
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
184,114
Particulars
Amount paid to Suresh Ch Sahoo PEO towards const. of Sahajanpur AWC boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36822066596
MR SURESH SAHU
184,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:23 AM.
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