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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 :
Pipili
Village Panchayat & Equivalent :
Rathapurusottampur
Type Of Transaction
Expenditures
Activity Code
44247557
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
4,285
Particulars
PAID FOR ROYALITY SAND L.CESS OF ROAD REPAIRING OF CHHANAGHARA SASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
069510100148802
O.B #38 OCW , Welfare Board , BBSR
1,000
PFMS
Account Type:Bank
Account No.:
069510100148802
TAHASILDAR , PIPILI
3,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:01:34 PM.
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