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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Katapalli
Type Of Transaction
Expenditures
Activity Code
47191710
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/8
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.)
194,610
Particulars
Paid to Sukanta Kesari Das, PEO towards Rep.of Pry,SChool at Dusand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35143813786
Sukanta Keshari Das
194,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:57 PM.
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