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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 :
Talajanga
Type Of Transaction
Expenditures
Activity Code
44364772
Scheme Name
XV Finance Commission
Voucher Date
30/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,000
Particulars
AMOUNT PAID TO PEO AK TARAI TOAWRDS MOBILE RECHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30638809048
ASHOK KUMAR TARAI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:32:06 AM.
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