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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
48766004
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
114,646
Particulars
Transfer of funds to the account of Biraram Bhumia, PEO towards Completion of Incomplete PEO quarter ( Due to Reject of Bank thrice )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008430349
SRI BIRARAM BHUMIA
114,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:49:23 PM.
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