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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 :
Bonaigarh
Village Panchayat & Equivalent :
Kendrikela
Type Of Transaction
Expenditures
Activity Code
44352808
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/01/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
35,900
Particulars
PAID TO RATNA MANJARI TANTY, PEO TOWARDS ELECTRIC CHARGES FOR GP OFFICE AND RO PLANTS VIDE CR NO.04 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32421141913
RATNA MANJARI TANTY
35,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:07:26 PM.
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