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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Padamapur
Type Of Transaction
Expenditures
Activity Code
65667870
Scheme Name
XV Finance Commission
Voucher Date
17/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,207
Particulars
Paid to peo padamapur for improvement of upper primary school at dumdumi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
515210100005495
M#47S PADMAPUR GP 14TH CFC
24,908
PFMS
Account Type:Bank
Account No.:
515210100005495
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
288
PFMS
Account Type:Bank
Account No.:
515210100005495
TAHASILDAR , KANISI
11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:08:55 PM.
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