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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Bhabinipur
Type Of Transaction
Expenditures
Activity Code
54761270
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/04/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
123,993
Particulars
Paid to peo Bhabinipur for Imp of G jagannathpur school kitchen room
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217110100036376
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,476
PFMS
Account Type:Bank
Account No.:
217110100036376
M#47S BHABINIPUR GP 14TH CFC
120,673
PFMS
Account Type:Bank
Account No.:
217110100036376
TAHASILDAR , KANISI
1,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:26:06 PM.
×