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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Village Panchayat & Equivalent :
Bhuslad
Type Of Transaction
Expenditures
Activity Code
61882250
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,600
Particulars
BEING PAID TO SANKIRTAN MAJHI PEO TOWARDS REPAIR AND MAINTAINANCE OF GP OFFICE AND RAJIB BHAWAN WITH BOUNDARY WALL BHUSLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32647821888
SANKIRTAN MAJHI SBI
197,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:06:45 PM.
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