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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2023
Voucher No
FFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PEO BHABINIPUR FOR IMP OF SAILESWRA KALYANA MANDAPA AND PAVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217110100036367
M#47S BHABINIPUR GP 14TH CFC
395,281
PFMS
Account Type:Bank
Account No.:
217110100036367
TAHASILDAR , KANISI
719
PFMS
Account Type:Bank
Account No.:
217110100036367
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:38:48 PM.
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