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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2023
Voucher No
FFC/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO PEO CHIKARADA FOR PERMANENT TOILET AT HARIHARA TEMPLE HARIHARA SAHI KALYANA MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13521328014
M#47S CHIKARADA GP 14TH CFC
16,873
PFMS
Account Type:Bank
Account No.:
13521328014
TAHASILDAR , KANISI
1,127
PFMS
Account Type:Bank
Account No.:
13521328014
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:36:02 PM.
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