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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Durjantaila
Type Of Transaction
Expenditures
Activity Code
44204935
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
45,000
Particulars
AMT PAID TOWARDS EXPEDIENCES ON MOBILE VAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11682316109
MR LINGARAJ BAGH
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:10 PM.
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