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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 :
Basta
Village Panchayat & Equivalent :
Chormara
Type Of Transaction
Expenditures
Activity Code
65273458
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/02/2023
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.)
329,638
Particulars
PAID TO BHAGABAT PRASAD BISWAL,PEO TOWARDS CONST OF SCHOOL BUILDING AT CHARABASTA PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33128295428
CESS
3,300
PFMS
Account Type:Bank
Account No.:
33128295428
BHAGABAT PRASAD BISWAL NEW AC
320,910
PFMS
Account Type:Bank
Account No.:
33128295428
TAHASILDAR BASTA
5,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:00:28 PM.
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