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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Patbil
Type Of Transaction
Expenditures
Activity Code
44278177
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO Chakradhar Nayak PEO JALACHHATRA DURING SUMMER SEASON1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32811247735
CHAKRADHAR NAYAK
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:57:59 AM.
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