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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Nasikeswar
Type Of Transaction
Expenditures
Activity Code
44408117
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/02/2022
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.)
(in Rs.)
52,201
Particulars
PAID TO SMT. NIBEDITA DAS, PEO TOWARDS REPAIR AND MAINTENANCE OF NASIKESWAR UGME SCHOOL TMC-1.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34054274411
NIBEDITA DAS, PEO NEW ACCOUNT
52,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:11:52 PM.
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