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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Jareikela
Type Of Transaction
Expenditures
Activity Code
43994925
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/01/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
45,276
Particulars
BEING PAID TO MS SARITA SETHI,PEO JAREIKELA GP TOWARDS IMP.OF PLAY GROUND AT KUNDAPOSH VIDE CR NO-06-2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32633240673
SARIT SETHI
45,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:28:23 PM.
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