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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Village Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
65409467
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
49,811
Particulars
paid to peo for constr. of drain from ajaya panda house to baigadia polo ward-12 at balarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11464478160
TAHASILDAR BAHANAGA
1,481
PFMS
Account Type:Bank
Account No.:
11464478160
CHANCHALA MAHALIK
47,830
PFMS
Account Type:Bank
Account No.:
11464478160
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:35 PM.
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