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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Village Panchayat & Equivalent :
Bhurtigarh
Type Of Transaction
Expenditures
Activity Code
44151525
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
21,869
Particulars
PAID TO SRI RUPA DHAR DHARUA PEO TOWARDS INSTALLATION OF DUAL SOLAR SYSTEM AT ADAKATU VIDE CR NO-14 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33586008633
RUPADHAR DHARUA
21,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:13 AM.
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