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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Tigal
Type Of Transaction
Expenditures
Activity Code
44044628
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
22,000
Particulars
PAID TO PEO TOAWRDS PRIA SOFT ENTRY, AND EXPENDITURE OF MOBILE OPERATION AND ORGANISATION OF GPDP GRAM SABHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008359546
PADMANAV BHALA
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:09:09 PM.
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