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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
80983233
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/03/2024
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
33,173
Particulars
PAID TO PEO DURA FOR COMPLETION OF INCOMPLETE REST SHED AT RAMACHANDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0893010171069
TAHASILDAR , KANISI
251
PFMS
Account Type:Bank
Account No.:
0893010171069
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
890
PFMS
Account Type:Bank
Account No.:
0893010171069
DURA GP 14TH CFC
32,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:41:34 AM.
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