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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Village Panchayat & Equivalent :
Kunmuru
Type Of Transaction
Expenditures
Activity Code
44117135
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/03/2021
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.)
184,783
Particulars
PAID TO EO FOR EXP IN DRAIN WITH CC ROAD AT RAJESWAR HOUSE TO UTTAM HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30324582078
MAHENDRA KHARSEL
184,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:42:54 AM.
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