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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Chikarada
Type Of Transaction
Expenditures
Activity Code
54760108
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,234
Particulars
PAID TO PEO CHIKARADA FOR PREPARED FOR DIGITAL CLASS ROOM AT CHIKARADA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13521328014
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,587
PFMS
Account Type:Bank
Account No.:
13521328014
TAHASILDAR , KANISI
16
PFMS
Account Type:Bank
Account No.:
13521328014
M#47S CHIKARADA GP 14TH CFC
150,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:54:37 PM.
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