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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Ishanpur
Type Of Transaction
Expenditures
Activity Code
48099966
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/02/2022
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.)
159,350
Particulars
PAID TO SRI PRAFULLA KU MISHRA,PEO TOWARDS CONST. OF CC ROAD AT PADMA POKHARI MALLICK SAHI VIDE CR NO.01-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36746887474
PRAFULLA KUMAR MISHRA,PEO
159,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:34:42 AM.
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