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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Maharajapalli
Type Of Transaction
Expenditures
Activity Code
44052658
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
145,704
Particulars
PAID TO RAJENDRA PRASAD GURU TOWARDS REPAIR AND MAINTANANCE OF GP MEETING HALL MAHARAJPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008359750
RAJENDRA PRASAD GURU
145,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:24:29 PM.
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