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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Suhanpur
Type Of Transaction
Expenditures
Activity Code
44465928
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/06/2021
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.)
(in Rs.)
92,636
Particulars
BEING PAID TO PRATAP SAMAL PEO TOWARDS CONSTN OF BOUNDARY WALL AT ABHIRAM COMMUNITY CENTRE OF SUHANAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36876009363
PRATAP KUMAR SAMAL
92,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:32 PM.
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