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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
54761132
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,754
Particulars
PAID TO PEO BHABINIPUR FOR COMPELETION OF INCOMPLETE SMART AWC 1 AND 2 AT ME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217110100036367
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,297
PFMS
Account Type:Bank
Account No.:
217110100036367
M#47S BHABINIPUR GP 14TH CFC
124,370
PFMS
Account Type:Bank
Account No.:
217110100036367
TAHASILDAR , KANISI
87
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:13:02 PM.
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