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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Dhanger
Type Of Transaction
Expenditures
Activity Code
48556764
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
112,586
Particulars
PAID TO SABHAPATI BADHEI, PEO TOWARDS WATER SUPPLY AT PRIMARY SCHOOL AWC PANDRIPATHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
003810100084151
SABHAPATI BADHEI PEO
112,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:44 PM.
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