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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Village Panchayat & Equivalent :
Uchala
Type Of Transaction
Expenditures
Activity Code
55151051
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO PEO AND OBOC TOWARDS DRINKING WATER SUPPLY SYSTEM AT KUNDIGUDA UP SCHOOL VIDE CRNO 2,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32827662196
PEO UCHHALA GP
59,400
PFMS
Account Type:Bank
Account No.:
32827662196
OB AND OC WWB BBSR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:52:19 AM.
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