eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Suliapada
Village Panchayat & Equivalent :
Kostha
Type Of Transaction
Expenditures
Activity Code
38503609
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
144,089
Particulars
BEING PAID TO MAINTANANCE OF AWC2 AT MOHULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100410210000010
PEO KOSTHA GP
144,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:37:09 AM.
×