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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 :
Khaliapali
Type Of Transaction
Expenditures
Activity Code
49661382
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
127,000
Particulars
PAID TO BHAGABANA SAHU, PEO TOWARDS DRINKING WATER SUPPLY AND OTHER AT AWC KHALIAPALI MARKETPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
678502010002121
BHAGABAN SAHU PEO
127,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:33 PM.
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