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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Akhuapal
Type Of Transaction
Expenditures
Activity Code
55893936
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/02/2022
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.)
34,000
Particulars
Being the amount paid to Rallia Hansda peo Akhuapal gp, for Mass Cleaning at Domuhani,Mohanpasi and col 1,2,3,4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32131046971
RALIA HANSDA
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:32:02 AM.
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