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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
65712774
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/09/2023
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.)
227,100
Particulars
PAID TO PEO NARAYANPUR FOR CONST OF COMPOUND WALL AND GATE AT THAKURANI TEMPLE ALLIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27760100004673
TAHASILDAR , KANISI
8,013
PFMS
Account Type:Bank
Account No.:
27760100004673
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,310
PFMS
Account Type:Bank
Account No.:
27760100004673
PEO NARAYANPUR GRAM PANCHAYAT
216,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:35:26 AM.
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