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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Karapalli
Type Of Transaction
Expenditures
Activity Code
53671566
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2023
Voucher No
FFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,424
Particulars
Paid to peo karapalli for Construction and improvement of karapalli hiigh school and ME school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010062189948
MS KARAPALLI GP 14TH CFC
193,473
PFMS
Account Type:Bank
Account No.:
916010062189948
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:54:29 AM.
×