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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Khaliamenta
Type Of Transaction
Expenditures
Activity Code
82845619
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/11/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
73,000
Particulars
PAID TO TARAKANTA BEHERA,PEO TOWARDS PURCHASE OF LAPTOP AND PRINTER FOR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32409158853
TARAKANTA BEHERA,PEO HDFC
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:26 PM.
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