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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 :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Village Panchayat & Equivalent :
Manjhari
Type Of Transaction
Expenditures
Activity Code
55850810
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
85,000
Particulars
PAID TO EXEUTIVE ENGINEER RWSS KALAHANDI TOWARDS DIGGING OF TUBE WELL NEAR BAGMUNDAPADA AT TUMURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32435596931
EXECUTIVE ENGINEER RWSS KALAHANDI
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:41:22 AM.
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