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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Birapurusotampur
Type Of Transaction
Expenditures
Activity Code
48338944
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
150,000
Particulars
BEING BILL PAID TO PRASANNA PARIDA PEO TOWARDS CONSTRUCTION OF PUROHITPUR MALLIKSAHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
PRASANNA KUMAR PARIDA
9,905
PFMS
Account Type:Bank
Account No.:
069510100148787
PRASANA KU PARIDA
140,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:43:15 AM.
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