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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 :
Karatanpalli
Type Of Transaction
Expenditures
Activity Code
46739363
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Maintenance of AWC or Mini AWC
Amount (in Rs.)
(in Rs.)
98,000
Particulars
Paid Rupadhar Pujari, PEO towards repair and Maintenance of AWC at Laktiguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34999811067
RUPADHARA PUJARI
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:16:13 AM.
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