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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Birmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
989,663
Particulars
PAID TO BHARAT KISHOR BHOI, PEO TOWARDS 5T SCHOOL TRANSFORMATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727181363
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
10,000
PFMS
Account Type:Bank
Account No.:
30727181363
TAHASILDAR BARGARH
1,348
PFMS
Account Type:Bank
Account No.:
30727181363
PEO BIRMAL GP
978,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:23 PM.
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