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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Chikarada
Type Of Transaction
Expenditures
Activity Code
65423247
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/12/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,802
Particulars
PAID TO PEO CHIKARADA FOR COMPLETION OF INCOMPLETE RURAL PARK WITH GATE AT CHIKARADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
091701000019803
M#47S CHIKARADA GP 14TH CFC
194,613
PFMS
Account Type:Bank
Account No.:
091701000019803
TAHASILDAR , KANISI
1,208
PFMS
Account Type:Bank
Account No.:
091701000019803
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:08:43 PM.
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