eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Village Panchayat & Equivalent :
Lalsingi
Type Of Transaction
Expenditures
Activity Code
66581107
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,106
Particulars
pay to peo lalsingi towards improvement of kr high school under 5t
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13531551878
PANCHAYAT EXECUTIVE OFFICER LALSINGI GP
396,987
PFMS
Account Type:Bank
Account No.:
13531551878
OdishaBuildingandotherConstructionworkersWelfareBo
3,998
PFMS
Account Type:Bank
Account No.:
13531551878
TahasildarGhumusarBhanjanagar
1,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:35:49 AM.
×