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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Titipa
Type Of Transaction
Expenditures
Activity Code
44380285
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
90,000
Particulars
PAID TO LAXMIDHAR SENAPATI, PEO TOWARDS SUPLLY OF DRINKING WATER THROUGH TANKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
002801000002342
LAXMIDHAR SENAPATI
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:39:49 AM.
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