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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Village Panchayat & Equivalent :
Dhuliput
Type Of Transaction
Expenditures
Activity Code
43467053
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,378
Particulars
PAID TO PEO DHULIPUT SRI HEMANTA KU BHUYAN TOWARDS REPAIR AND MAINTAINANACE OF AWC CHIKPANASA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36907862979
PEO BADAPADAR GP
197,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:58:51 PM.
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