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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Bhabinipur
Type Of Transaction
Expenditures
Activity Code
65455708
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,459
Particulars
PAID TO PEO BHABINIPUR FOR IMPROVEMENT OF ME SCHOOL BHABINIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217110100036367
TAHASILDAR , KANISI
1,550
PFMS
Account Type:Bank
Account No.:
217110100036367
M#47S BHABINIPUR GP 14TH CFC
234,448
PFMS
Account Type:Bank
Account No.:
217110100036367
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:48:14 PM.
×