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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 :
Nimapada
Village Panchayat & Equivalent :
Nuasantrha
Type Of Transaction
Expenditures
Activity Code
44419664
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
7,000
Particulars
AMOUNT PAID TOWARDS PRIYASOFT ENTRY FOR THE YEAR 2020-21 AND GPDP ENTRY FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980945261
FAKIR CHARAN MAHARANA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:24:53 PM.
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