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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 :
Thakurmunda
Village Panchayat & Equivalent :
Bhaliadal
Type Of Transaction
Expenditures
Activity Code
44220572
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/09/2021
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.)
10,000
Particulars
PAID TO PRAFULLA KUMAR SIAL, PEO BHALIADAL GP FOR EXPENDITURE MADE TOWARDS AWARENESS CAMPAIGN DURING COVID.-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32067632902
PRAFULLA KUMAR SIAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:41:25 AM.
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