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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 :
Dura
Type Of Transaction
Expenditures
Activity Code
65462416
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2024
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.)
149,264
Particulars
PAID TO PEO DURA FOR BEAUTIFICATION OF GP OFFICE #38 GOWDON AT DURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0893010171069
TAHASILDAR , KANISI
478
PFMS
Account Type:Bank
Account No.:
0893010171069
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,540
PFMS
Account Type:Bank
Account No.:
0893010171069
DURA GP 14TH CFC
147,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:33:42 AM.
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