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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Badamachhapur
Type Of Transaction
Expenditures
Activity Code
44512388
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
90,194
Particulars
CREDITED INTO THE AC OF ANIL KU PRADHAN TOWARDS CONST OF CC ROAD FROM BADAMACHHAPUR BARAGORADA BRIDGE TO SAHOO SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36814569192
ANIL KUMAR PRADHAN
90,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:17:02 AM.
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