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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Derabish
Type Of Transaction
Expenditures
Activity Code
51300998
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,662
Particulars
CREDIT TO A#47C OF DEBALA SAHOO JE TOWARDS REP.RESTO OF INTERNAL ROAD OF JB SCHOOL BARIMUL GP VIDE C.R. NO.20#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320824539
DEBALA SAHU
275,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:09 AM.
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