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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Village Panchayat & Equivalent :
Banigochha
Type Of Transaction
Expenditures
Activity Code
44296323
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - New Construction of Govt. Primary School building
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO A NAIK EO TOWARDS IMPV OF PRIMARY SCHOOL BANIGOCHHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32775325816
BANIGOCHHA GP FUND
5,210
PFMS
Account Type:Bank
Account No.:
32775325816
ANJALI NAIK EO
144,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:33:11 PM.
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