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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Birmal
Type Of Transaction
Expenditures
Activity Code
64974801
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,921
Particulars
PAID TO MINKETAN KARSAL, PEO TOWARDS REPAIRING OF PODHMUNDA GOVT UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099510100054257
PEO BIRMAL GP
98,285
PFMS
Account Type:Bank
Account No.:
099510100054257
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,000
PFMS
Account Type:Bank
Account No.:
099510100054257
TAHASILDAR BARGARH
636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:42 PM.
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