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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Indraklhai
Type Of Transaction
Expenditures
Activity Code
47623943
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/03/2024
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
130,108
Particulars
PAID TO PEO INDRAKHI FOR PROVISION FOR REPAIR #38 IMPROVEMENT OF GP GOWDON INDRAKHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
098611100000229
TAHASILDAR , KANISI
617
PFMS
Account Type:Bank
Account No.:
098611100000229
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,300
PFMS
Account Type:Bank
Account No.:
098611100000229
M#47S INDRAKHI GP 14TH CFC
128,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:59:13 AM.
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