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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Bhabinipur
Type Of Transaction
Expenditures
Activity Code
54761033
Scheme Name
XV Finance Commission
Voucher Date
17/04/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,426
Particulars
Paid to peo Bhabinipur for Beautification of Up school at G Jagannathpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217110100036367
M#47S BHABINIPUR GP 14TH CFC
138,677
PFMS
Account Type:Bank
Account No.:
217110100036367
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,471
PFMS
Account Type:Bank
Account No.:
217110100036367
TAHASILDAR , KANISI
2,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:45:06 PM.
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