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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 :
Sampur
Type Of Transaction
Expenditures
Activity Code
48594370
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2022
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.)
19,448
Particulars
AMOUNT PAID TO ANATHA BADHU MUDULI , PEO TOWARDS CONSTRUCTION TUBEWELL PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
68320100002605
ANATHBANDHU MUDULI
19,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:57:34 AM.
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