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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Rabera
Type Of Transaction
Expenditures
Activity Code
44368040
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
172,064
Particulars
PAYMENTS TOWARDS TO CONST. OF STEPS BOTH SIDE OF KAITHASAHI POND AND CHANGING ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
011734003003320
KRUSHNA CHANDRA MAHAKHUDA
172,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:37:03 PM.
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