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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 :
Pipili
Village Panchayat & Equivalent :
Durgadaspur
Type Of Transaction
Expenditures
Activity Code
48427108
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/06/2021
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.)
(in Rs.)
485,572
Particulars
AMOUNT PAID TO ANATHA BANDHU MUDULI PEO TOWARDS DEVELOPMENT OF KALYAN MANDAP AT DURGADASPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
68320100002581
ANATHA BANDHU MUDULI
485,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:30:20 AM.
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