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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Bhandaghar
Type Of Transaction
Expenditures
Activity Code
44460649
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/08/2021
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.)
134,046
Particulars
BEING PAID TO PRATAP SAMAL PEO TOWARDS CONSTN OF CC ROAD FROM MADRASA SCHOOL TO RATHA SAHOO HOUSE OF BHANDAGHAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006034003002553
PRATAP KUMAR SAMAL PEO
134,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:14 PM.
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