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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Simili
Type Of Transaction
Expenditures
Activity Code
44421282
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,319
Particulars
PAID TO SRI SUBASH CH JENA,PEO TOWARDS REPAIR OF PRY. SCHOOL AND AWC UNDER SIMILI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30964817398
SUBASH CHANDRA JENA,PEO
47,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:40:13 PM.
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