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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 :
Khairaput
Village Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
43563620
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Maintenance of AWC or Mini AWC
Amount (in Rs.)
122,002
Particulars
TRANSFER TOWARDS REPAIR OF AWC AT BAYAGUDA OF KHAIRPUT GP VIDE CR NO. 4#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84012177550
JUNIOR ENGINEER RWS#38S SECTION KHAIRPUT
122,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:01:54 PM.
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