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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 :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Indraklhai
Type Of Transaction
Expenditures
Activity Code
65673976
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/10/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,604
Particulars
PAID TO PEO INDRAKHI FOR COMPLETION OF INCOMPLETE DHOBA SAHI KALYANA MANDAP AT INDRAKHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
098611100000229
M#47S INDRAKHI GP 14TH CFC
192,556
PFMS
Account Type:Bank
Account No.:
098611100000229
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
PFMS
Account Type:Bank
Account No.:
098611100000229
TAHASILDAR , KANISI
3,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:41:08 AM.
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