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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Village Panchayat & Equivalent :
Deuli
Type Of Transaction
Expenditures
Activity Code
44235911
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,733
Particulars
AMOUNT PAID TO SASMITA ROUL, GRS TOWARDS PURCHASE OF LAPTOP AND PRINTER AND PRIASOFT ENTRY FOR THE YEAR 2020-21 UNDER DEULI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30695556031
SASMITA ROUL
75,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:22:43 AM.
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