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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Village Panchayat & Equivalent :
Banigochha
Type Of Transaction
Expenditures
Activity Code
44296389
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
291,368
Particulars
PAID TO PEO BANIGOCHHA TOWARDS REPAIR AND RESTORATION AND INSIDE PAVING OF ASHRAM SCHOOL AT BANIGOCHHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32775325816
ANJALI NAIK
291,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:53:47 PM.
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