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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Village Panchayat & Equivalent :
Fogal
Type Of Transaction
Expenditures
Activity Code
77414816
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/10/2023
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.)
87,793
Particulars
PAID TOWARDS CONSTRUCTION OF ROAD FROM 8-A-3-CANAL TO DRAINAGE CULVERT VIA RATHIAPADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010041586777
OBCWWB Bhubaneswar
1,000
PFMS
Account Type:Bank
Account No.:
918010041586777
Tahasildar Nischintakoili
1,992
PFMS
Account Type:Bank
Account No.:
918010041586777
Kailas Chandra Rout
84,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:12:27 AM.
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