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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Harekrushnapur
Type Of Transaction
Expenditures
Activity Code
44336339
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/05/2021
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.)
12,000
Particulars
AMOUNT PAID TO GRS S JENA TOWARDS PRIASOFT ENTRY FROM JAN-20 TO FEB-21 =7000 AND MOBILE RECHARGES FROM JUNE-20 TO MAR-21=5000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3220000100057949
SRINIBAS JENA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:50 AM.
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