eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47624067
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/10/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
55,572
Particulars
PAID TO PEO INDRAKHI FOR IMP OF SUNDHI SAHI KALYANA MANDAP 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
55,005
PFMS
Account Type:Bank
Account No.:
098611100000229
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:48:13 AM.
×