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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 :
Bangara
Type Of Transaction
Expenditures
Activity Code
47629796
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
16,000
Particulars
PAID TO S K DAS,PEO TOWARDS REMUNERATION OF 2NOS SEM FOR SEPT,OCT,NOV #38 DEC21 , BANGRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010132640
SANTOSH KUMAR DAS
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:48 AM.
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