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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Bhabinipur
Type Of Transaction
Expenditures
Activity Code
65456094
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/07/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
193,899
Particulars
PAID TO PEO BHABINIPUR FOR IMPROVEMENT OF GP OFFICE AT BHABINIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217110100036376
M#47S BHABINIPUR GP 14TH CFC
191,719
PFMS
Account Type:Bank
Account No.:
217110100036376
TAHASILDAR , KANISI
180
PFMS
Account Type:Bank
Account No.:
217110100036376
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:01:32 PM.
×