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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 :
Dalapatiguda
Type Of Transaction
Expenditures
Activity Code
48077368
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
53,599
Particulars
Paid to Bhabaranjan Sikdar, PEO towards Const.of PWS and Internal Electricfication at Kenduguda PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32509070905
BHABARANJAN SIKDAR
53,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:45:05 AM.
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