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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
54761183
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/07/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
77,277
Particulars
PAID TO PEO BHABINIPUR FOR CONSTRUCTION OF COVER PLATE PILA KHAI HARIJANA SAHI
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
74,672
PFMS
Account Type:Bank
Account No.:
217110100036376
TAHASILDAR , KANISI
1,805
PFMS
Account Type:Bank
Account No.:
217110100036376
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:08:05 PM.
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