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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Batto
Type Of Transaction
Expenditures
Activity Code
60260949
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/02/2024
Voucher No
5THSFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TO AJAY KUMAR NAYAK PEO TOWARDS OFFICE EXPENSES I.E.ELECTRICAL REPAIRING,PURCHASE OF ELECTRICAL ITEMS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32406806999
AJAY NAYAK PEO
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:35:58 PM.
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