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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 :
Nunia Jampali
Type Of Transaction
Expenditures
Activity Code
48790443
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/03/2021
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.)
375,445
Particulars
PAID TO SRIKANTA PADHAN, PEO TOWARDS CONST OF RETAINING WALL AND RENOVATION OF MAHADEB BANDH SARLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
150401000004664
PEO N JAMPALI GP
375,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:12:57 AM.
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