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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Udayapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/01/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
150,000
Particulars
RS-150000 PAID TO PEO KALPANA BEHERA TOWARDS CONST. OF GAURDWALL AT UDAYAPUR PPS VIDE CR NO-03 (5TH SFC 2020#472021)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32755826134
MRS KALPANA BEHERA
134,800
PFMS
Account Type:Bank
Account No.:
32755826134
UDAYAPUR GRAMPANCHAYAT GP FUND
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:21:38 PM.
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