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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 :
Mecca
Type Of Transaction
Expenditures
Activity Code
47276320
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation
Amount (in Rs.)
(in Rs.)
95,452
Particulars
Paid to Bholanath Pujari, PEO towards Const.of CC drain at Damapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32520524957
BHOLA NATH BISWAS
95,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:46:52 AM.
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