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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Sarsara
Type Of Transaction
Expenditures
Activity Code
44447602
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
271,846
Particulars
PAID TO DILESWAR BHOI, PEO TOWARDS CONST OF DRAIN AND CC ROAD AT KATATIKRA SARSARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12046091974
DILESWAR BHOI PEO
271,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:39:23 AM.
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