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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 :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Indraklhai
Type Of Transaction
Expenditures
Activity Code
44734095
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2023
Voucher No
FFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,541
Particulars
PAID TO PEO COMPLETION OF INCOMPLETE RURAL PARK AT JAGATESWARA MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
098610011005432
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,150
PFMS
Account Type:Bank
Account No.:
098610011005432
TAHASILDAR , KANISI
890
PFMS
Account Type:Bank
Account No.:
098610011005432
M#47S INDRAKHI GP 14TH CFC
209,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:43:44 AM.
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