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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Village Panchayat & Equivalent :
G.S.Dungripalli
Type Of Transaction
Expenditures
Activity Code
62079034
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
183,460
Particulars
PAID TO KISHOR CH. BISWAL,PEO TOWARDS CONST.OF BATHING STEP WITH DRESS CHANGING ROOM AT GHEGABANDH AT BANCHHORPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32760280802
KISHOR CHANDRA BISWAL
175,180
PFMS
Account Type:Bank
Account No.:
32760280802
TAHASILDAR, LOISINGHA
6,280
PFMS
Account Type:Bank
Account No.:
32760280802
OB#38OC WW BOARD,BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:56:33 PM.
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