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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 :
Bijepur
Village Panchayat & Equivalent :
Kharmunda
Type Of Transaction
Expenditures
Activity Code
44562353
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/03/2021
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.)
200,000
Particulars
PAID TO P P LUHA, PEO TOWARDS CONST OF CC ROAD AT BARLAKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31607132213
OBOCWWB
4,000
PFMS
Account Type:Bank
Account No.:
31607132213
PRIYAMBADA PRIYADARSHANI LUHA
187,716
PFMS
Account Type:Bank
Account No.:
31607132213
TAHASILDAR BIJEPUR
8,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:56:37 AM.
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