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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Sureidihi
Type Of Transaction
Expenditures
Activity Code
44264435
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/12/2021
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.)
12,000
Particulars
BEING PAID TO PARBATI BINDHANI,PEO TOWARDS PRIASOFT DATA ENTRY CHARGES AND MAHESH KU MISHRA, GRS TOWARDS PURCHASE OF NET PACK FOR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32091488458
PARBATI BINDHANI
6,000
PFMS
Account Type:Bank
Account No.:
32091488458
MAHESH KUMAR MISHRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:44 AM.
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