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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 :
Subdega
Village Panchayat & Equivalent :
Kiralaga
Type Of Transaction
Expenditures
Activity Code
44234695
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
332,158
Particulars
PAID TOWARDS COMPLETION OF BIJADIHI DANGRIBERNA TANK--CASE RECORD NO.--06-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32503478274
SUKRAM MAJHI
332,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:44:28 AM.
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