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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Bardol
Type Of Transaction
Expenditures
Activity Code
64749629
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
85,150
Particulars
PAID TO HIMANSU BHUSAN HOTA, PEO TOWARDS CONST OF CSC AT BARDOL NEAR PARK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84016367229
TAHASILDAR BARGARH
1,886
PFMS
Account Type:Bank
Account No.:
84016367229
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
3,000
PFMS
Account Type:Bank
Account No.:
84016367229
PEO BARDOL GP
80,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:54 AM.
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