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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 :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Kangurukunda
Type Of Transaction
Expenditures
Activity Code
47683090
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
110,000
Particulars
PAID TO MANOJ KU TANGULU TOWARDS PURCHASE OF LAPTOP #38 PRINTER FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84008368222
MANOJ KUMAR TANGULU
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:41:00 PM.
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