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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Baripal
Type Of Transaction
Expenditures
Activity Code
43628567
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
93,998
Particulars
PAID TO TARAKANTA BEHERA,PEO TOWARDS CONST OF BOUNDARY WALL AT AWC NUABARIPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462602010055887
TARAKANTA BEHERA,PEO HDFC
93,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:55:58 AM.
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