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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
46902431
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
81 - New Construction and Maintenance of Govt. aided Upper Primary Schools
Amount (in Rs.)
(in Rs.)
174,510
Particulars
Paid to Sukanta Kesari Das, PEO towards Repair of Primary School at Sarangpali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35143813786
Sukanta Keshari Das
174,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:45:28 PM.
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