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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Village Panchayat & Equivalent :
Khandia
Type Of Transaction
Expenditures
Activity Code
44056453
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
8,000
Particulars
paid to 2 SEM SUSHANTA NAIK #38 JAGABANDHU NAIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102410210000003
SUSHANTA NAIK
4,000
PFMS
Account Type:Bank
Account No.:
102410210000003
JAGABANDHU NAIK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:37:27 AM.
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