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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 :
Boxipalli
Type Of Transaction
Expenditures
Activity Code
54759830
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/07/2023
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.)
117,646
Particulars
PAID TO PEO BOXIPALLI FOR BEAUTIFICATION OF AWC I AT VEKETRAIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27760100004674
BAXI PALLI GP 14TH CFC
114,098
PFMS
Account Type:Bank
Account No.:
27760100004674
TAHASILDAR , KANISI
1,194
PFMS
Account Type:Bank
Account No.:
27760100004674
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:35:44 AM.
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