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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Charpali
Type Of Transaction
Expenditures
Activity Code
47631930
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
314,779
Particulars
PAID TO RAJANIKANTA BARIHA, PEO TOWARDS CONSTRUCTION OF GP BHAWAN NEAR G.P OFFICE AT CHARPALI VIDE 5TH SFC CR NO-01#9521-22 FINAL PART.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46600100003565
RAJANIKANTA BARIHA PEO
314,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:25 AM.
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