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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 :
Katapalli
Type Of Transaction
Expenditures
Activity Code
46902531
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - New Construction and Maintenance of Govt. Upper Primary Schools
Amount (in Rs.)
(in Rs.)
267,604
Particulars
Paid to Sukanta Kesari Das, PEO towards Const.of P#47S building at Pitatang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35143813786
Sukanta Keshari Das
267,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:25:16 PM.
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