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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 :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Village Panchayat & Equivalent :
Bhogabadi
Type Of Transaction
Expenditures
Activity Code
44275231
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO P MALIK EO TOWARDS GUARDWALL AT PUTUBARI KHALIBERENA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36826003199
PANKAJINI MALLIK
141,144
PFMS
Account Type:Bank
Account No.:
36826003199
BHOGABADI GP FUND
8,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:52:18 AM.
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