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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
44562445
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
200,000
Particulars
PAID TO P.P. LUHA, PEO TOWARDS MAINTENANCE OF UP SCHOOL KHARMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31607132213
OBOCWWB
2,000
PFMS
Account Type:Bank
Account No.:
31607132213
PRIYAMBADA PRIYADARSHANI LUHA
190,616
PFMS
Account Type:Bank
Account No.:
31607132213
TAHASILDAR BIJEPUR
7,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:09:22 AM.
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