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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Village Panchayat & Equivalent :
Tunnel-Camp
Type Of Transaction
Expenditures
Activity Code
47085944
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
138,572
Particulars
PAID TO PEO R S PUJARI TOWARDS CONST OF BOUNDARY WALL AT MAHADEVPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33662770096
PEO TUNNELCAMP
138,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:38:25 AM.
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