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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 :
Khunta
Village Panchayat & Equivalent :
Badfeni
Type Of Transaction
Expenditures
Activity Code
47700979
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO EE ELECTRICAL, UED, UDALA TOWARDS ELECTRIC CHARGES OF GP OFFICE , BADFENI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010132695
Udala Electrical Division, Administrator NESCO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:44:52 AM.
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