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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Nileswar
Type Of Transaction
Expenditures
Activity Code
44385431
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/02/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
97,000
Particulars
PAID TO SHIBA PRASAD BEHERA, PEO TOWARDS IMP. OF FOOTBALL FIELD BALIJORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099510011001376
SHIBA PRASAD BEHERA PEO
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:18:24 PM.
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