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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Patrajpur
Type Of Transaction
Expenditures
Activity Code
44466100
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
93,997
Particulars
BEING THE AMOUNT PAID TO PEO RASANANDA JENA TOWARDS CONST. OF CC ROAD WITH DRAIN FROM KISHORE BISWAL HOUSE TO ARJUNI BEHERA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51350100004517
RASANANDA JENA
93,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:38 AM.
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