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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Palasmunduli
Type Of Transaction
Expenditures
Activity Code
47584446
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
28,000
Particulars
BEING PAID TO PARSURAM SAHU,PEO TOWARDS PAYMENT FOR SUPPLY OF DRINKING WATER TOW THE PUBLIC IN SUMMER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
547410110001536
PARSURAM SAHU
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:50:32 PM.
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