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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 :
Mathili
Village Panchayat & Equivalent :
Ambaguda
Type Of Transaction
Expenditures
Activity Code
46955961
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water
Amount (in Rs.)
(in Rs.)
77,923
Particulars
Paid to Sukanta Kesari Das, PEO towards Const.of PWS at Bariabahal PS and AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
558310110000574
Sukanta Keshari Das
77,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:15 AM.
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