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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
65674520
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/05/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
289,667
Particulars
Paid to PEO Kamalapur for imp of crematorium at kamalapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30578960378
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,900
PFMS
Account Type:Bank
Account No.:
30578960378
TAHASILDAR , KANISI
818
PFMS
Account Type:Bank
Account No.:
30578960378
M#47S KAMALAPUR GP 14TH CFC
285,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:53:50 AM.
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