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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Biragobindapur
Type Of Transaction
Expenditures
Activity Code
65415882
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/10/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
13,900
Particulars
PAID TO HARMOHAN NAIK,PEO TOWARDS EXPENSES FOR PLANTATION OF TREE IN MERI MATI MERA DESH PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
540210110019474
HARAMOHAN NAIKPEO
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:47:27 PM.
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