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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Village Panchayat & Equivalent :
Buchukupara
Type Of Transaction
Expenditures
Activity Code
43792624
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
480,111
Particulars
PAID TO EO FOR EXP IN CONST OF KALYAN MANDAP AT SUKHANALA HOCKEY FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30323968596
DILIP KUMAR PATEL EO RAJGANGPUR BLOCK
480,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:49:15 PM.
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