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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Karatanpalli
Type Of Transaction
Expenditures
Activity Code
46738825
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Maintenance of AWC or Mini AWC
Amount (in Rs.)
88,159
Particulars
Paid to Rupadhar Pujari, PEO towards Repair and Maintenance of AWC at Jhatranguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34999811067
RUPADHARA PUJARI
88,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:23 PM.
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