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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Panchupali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/02/2023
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.)
(in Rs.)
99,725
Particulars
PAID TO NIRAD KUMAR BEHERA PEO TOWARDS CONSTRUCTION OF CC ROAD FROM ARUN GIRI HOUSE POND TO RAMA CHANDRA GIRI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41690100002522
NIROD KUMAR BEHERA
96,249
PFMS
Account Type:Bank
Account No.:
41690100002522
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
PFMS
Account Type:Bank
Account No.:
41690100002522
TAHASILDAR BALIAPAL
2,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:59:30 PM.
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