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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Saranda Dumberpali
Type Of Transaction
Expenditures
Activity Code
63466294
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/05/2022
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.)
393,378
Particulars
PAID TO BHAGBANA SAHU, PEO TOWARDS CONST OF DRAIN WITH CC ROAD FROM CHHATAPATHAR TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
213710100013357
TAHASILDAR BARGARH
14,041
PFMS
Account Type:Bank
Account No.:
213710100013357
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
4,000
PFMS
Account Type:Bank
Account No.:
213710100013357
PEO S DUMERPALI GP
375,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:52 AM.
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