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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Saladei
Type Of Transaction
Expenditures
Activity Code
60063767
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/12/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
64,000
Particulars
PAID TO RASHMI RANJAN MAHARANA PEO TOWARDS EXPENDITURE FOR VIKSHIT BHARAT AND OTHER OFFICE STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32390200029
RASHMIRANJAN MAHARANA,PEO
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:49:15 PM.
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