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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
64563020
Scheme Name
XV Finance Commission
Voucher Date
27/07/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,000
Particulars
BEING THE AMOUNT PAID TO RANJIB SAHU, PEO TOWARDS IMP OF ROAD FROM SAKMA TO MANHIRA VIDE CR NO-340-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290311492
OB and OCWW Board
3,000
PFMS
Account Type:Bank
Account No.:
39290311492
Misc PS
1,108
PFMS
Account Type:Bank
Account No.:
39290311492
RANJIB KUMAR SAHU
284,869
PFMS
Account Type:Bank
Account No.:
39290311492
TAHASILDAR, BALANGIR
5,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:26 AM.
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