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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 :
Bheden
Village Panchayat & Equivalent :
Arjunda
Type Of Transaction
Expenditures
Activity Code
44464116
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water
Amount (in Rs.)
(in Rs.)
73,443
Particulars
PAID TO SRI B.K. NANDA, PEO TOWARDS DIGGING OF TUBE WELL AT ARJUNDA MIRDHA PADA TALIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84018115167
BIJAYA KUMAR NANDA
73,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:01:29 PM.
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