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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Village Panchayat & Equivalent :
Talkundi
Type Of Transaction
Expenditures
Activity Code
44454671
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
230,700
Particulars
paid towards peo talkundi gp for purchases of almira table dari etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
913010050223888
PEO TALKUNDI GP TUHIN KANTA PRADHAN
230,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:34 AM.
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