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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
47621773
Scheme Name
XV Finance Commission
Voucher Date
08/07/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,100
Particulars
PAID TO PEO IMPROVEMENT #38 BEAUTIFICATION OF RURAL PARK NEAR JAGANNATH TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
098610011005432
M#47S INDRAKHI GP 14TH CFC
43,650
PFMS
Account Type:Bank
Account No.:
098610011005432
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:54:33 AM.
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