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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 :
Rasgovindpur
Village Panchayat & Equivalent :
Sarumula
Type Of Transaction
Expenditures
Activity Code
47763391
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
297,331
Particulars
AMOUNT PAID TO PEO, SARUMULA TOWARDS CONST OF COMMUNITY CENTER AT KADMASOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
107434003003481
PITHARAM MURMU, PEO
297,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:33:08 PM.
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