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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Badamachhapur
Type Of Transaction
Expenditures
Activity Code
44512589
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
140,000
Particulars
CREDITED INTO THE AC OF ANIL KU PRADHAN TOWARDS CONST OF BOUNDARYWALL AT PANCHAYAT NODAL UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36816411827
ANIL KUMAR PRADHAN
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:26:52 AM.
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