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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Malisahi
Type Of Transaction
Expenditures
Activity Code
44253751
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GEETA NAYAK PEO TOWARDS CONST OF BOUNDARY WALL AT NUPS DEULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32768680745
SARPANCH MALISAHI GP
16,069
PFMS
Account Type:Bank
Account No.:
32768680745
MS GEETA NAYAK
183,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:48:46 PM.
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