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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
65667789
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,685
Particulars
PAID TO PEO PADAMAPUR FOR CONSTRUCTION OF MRF AT PADAMAPUR
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
146,142
PFMS
Account Type:Bank
Account No.:
515210100005495
TAHASILDAR , KANISI
3,021
PFMS
Account Type:Bank
Account No.:
515210100005495
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:52:41 PM.
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