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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
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
29/03/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,108
Particulars
PAID TO PEO CHIKARADA FOR PREPAD FOR DIGITAL CLASSROOM AT CHIKARADA HIGH SCHOO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13521328014
TAHASILDAR , KANISI
926
PFMS
Account Type:Bank
Account No.:
13521328014
M#47S CHIKARADA GP 14TH CFC
303,985
PFMS
Account Type:Bank
Account No.:
13521328014
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
3,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:11:05 PM.
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