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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rengal
Type Of Transaction
Expenditures
Activity Code
44288471
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
3,000
Particulars
AMOUNT PAID TO BHARAT BALIARSINGH PEO TOWARDS SD RELEASED FOR CONST DRAIN FROM JHARAPADA SANTHA PRADHAN HOUSE TO BIPINI PRADHAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32424237330
BHARAT BALIARSINGH PEO UCO BANK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:17:24 PM.
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