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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Alisha
Type Of Transaction
Expenditures
Activity Code
48026029
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
137,557
Particulars
1ST AND FINAL PAID TO BALARAM PRADHAN PEO TOWARDS CONST OF INCOMPLETE BOUNDARY WALL AT ALISHA PATANA PRIMARY SCHOOL IN ALISHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36890925139
PEO BALARAM PRADHAN
137,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:41:11 AM.
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