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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Mecca
Type Of Transaction
Expenditures
Activity Code
46707709
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Maintenance of AWC or Mini AWC
Amount (in Rs.)
(in Rs.)
59,793
Particulars
Paid to Bholanath Biswas, PEO towards PWS, Filter, GAS etc at AWC Durukaguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32520524957
BHOLA NATH BISWAS
59,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:24 AM.
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