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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Patharapada
Type Of Transaction
Expenditures
Activity Code
44494345
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/10/2021
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.)
93,145
Particulars
Being the amount towards payment of construction of CC Road from Kukuda farm to Asibasi Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405234003001998
SATYA RANJAN BEHURIA PEO
93,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:31 AM.
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