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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
65462065
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,374
Particulars
PAID TO PEO DURA FOR IMPROVEMENT OF PENTHAPALLI KALYANA MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0893010103585
TAHASILDAR , KANISI
814
PFMS
Account Type:Bank
Account No.:
0893010103585
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,100
PFMS
Account Type:Bank
Account No.:
0893010103585
DURA GP 14TH CFC
196,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:26:18 AM.
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