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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Village Panchayat & Equivalent :
Doraguda
Type Of Transaction
Expenditures
Activity Code
44052576
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/07/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
293,860
Particulars
PAID TO PEO DORAGUDA TOWARDS INSTALLATION OF FREEZER AT PEO QTR DORAGUDA WHICH WAS PRIVIOUSLY SENT ON DATED 21.07.2021 VIDE VR NO P#472
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33039032659
PEO DORAGUDA
293,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:07 PM.
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