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 :
Mantridi
Type Of Transaction
Expenditures
Activity Code
54816395
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/05/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
96,803
Particulars
Paid to peo mantridi for completion of incomplete rest shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
091701000019990
TAHASILDAR , KANISI
1,037
PFMS
Account Type:Bank
Account No.:
091701000019990
M#47S MANTRIDI GP 14TH CFC
94,766
PFMS
Account Type:Bank
Account No.:
091701000019990
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:26:12 PM.
×