eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65461981
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,911
Particulars
PAID TO PEO DURA FOR COMPLETION OF INCOMPLETE AWC - II AT RAMACHANDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0893010103585
TAHASILDAR , KANISI
95
PFMS
Account Type:Bank
Account No.:
0893010103585
DURA GP 14TH CFC
189,816
PFMS
Account Type:Bank
Account No.:
0893010103585
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:12:13 AM.
×