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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Renchsasan
Type Of Transaction
Expenditures
Activity Code
44436177
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
85,000
Particulars
PAID TO GUNANIDHI MISHRA PEO TOWARDS REPAIR OF KHELAR PRY SCHOOL NEAR HAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32641018820
GUNANIDHI MISHRA
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:11:02 AM.
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