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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 :
Kalapani
Type Of Transaction
Expenditures
Activity Code
50277449
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
38,500
Particulars
PAID TO AMITA SAHU, PEO TOWARDS PIPE WATER CONNECTION AND TOILET AT KALAPANI CHAWK AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84016324092
PEO KALAPANI GP
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:51:20 AM.
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