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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
44512659
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
120,300
Particulars
CREDITED INTO THE AC OF ANIL KU PRADHAN TOWARDS MAINTENANCE OF CC ROAD SAHOO HOUSE TO LALAL MADICINE STORE RENGHALO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36816411827
ANIL KUMAR PRADHAN
120,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:11:06 PM.
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