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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
61840774
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/02/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO PEO TOWARDS UPLOADING OF PRIASOFT FOR THE MONTH FROM APRIL 2022 TO JANUARY 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35002389539
RAJENDRA KUMAR SA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:25 PM.
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