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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Chedenga
Type Of Transaction
Expenditures
Activity Code
48427268
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Maintenance of Livestock Aid Centre
Amount (in Rs.)
(in Rs.)
57,379
Particulars
Paid to Kara Wara Raju, PEO towards Repair and Maintenance of LI Center at sindhabeda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32520519903
Kora Wara Raju
57,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:19:13 PM.
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