eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bijepur
Village Panchayat & Equivalent :
Buromunda
Type Of Transaction
Expenditures
Activity Code
44459139
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2021
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.)
85,389
Particulars
PAID TO U SETH, PEO TOWARDS HOSPITAL REPAIRING AT BANDUPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11659308481
UMAKANTA SETH
84,415
PFMS
Account Type:Bank
Account No.:
11659308481
OBOCWWB
805
PFMS
Account Type:Bank
Account No.:
11659308481
TAHASILDAR BIJEPUR
169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:39:04 AM.
×