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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Village Panchayat & Equivalent :
Talpali
Type Of Transaction
Expenditures
Activity Code
51493856
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
145,051
Particulars
PAID TO SRI PANDAVA NANDA PEO TOWARDS BEAUTIFICATION OF GP OFFICE AND PEO QUARTER, CR NO.12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11845199626
PANDAVA NANDA
145,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:22 PM.
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