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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Mrudanga
Type Of Transaction
Expenditures
Activity Code
44266527
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,375
Particulars
BEING THE AMOUNT PAID TO PANKAJ MAHALIK,PEO TOWARDS ONLINE CASH BOOK ENTRY FOR 2020-21 AND OFFICE CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11656081438
PANKAJA LOCHAN MAHALIK
21,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:36 PM.
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