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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Padamapur
Type Of Transaction
Expenditures
Activity Code
75554545
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/03/2024
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
27,972
Particulars
PAID TO PEO PADAMAPUR FOR CONST OF PAVER BLOCK ROAD WITH MINI PARK AT MAIN ROAD DUMDUMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
515210210000026
M#47S PADMAPUR GP 14TH CFC
22,780
PFMS
Account Type:Bank
Account No.:
515210210000026
TAHASILDAR , KANISI
1,692
PFMS
Account Type:Bank
Account No.:
515210210000026
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:43:05 PM.
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