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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Jharnipali
Type Of Transaction
Expenditures
Activity Code
61247217
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
1ST AND FINAL BILL OF EDUCATION AND SPORTS PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990503560
SATYA BRATA KANDHER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:13:00 PM.
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