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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Padamapur
Type Of Transaction
Expenditures
Activity Code
65667925
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/04/2023
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.)
222,947
Particulars
Paid to peo padamapur for improvement of primary school majhigam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
515210210000026
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,300
PFMS
Account Type:Bank
Account No.:
515210210000026
TAHASILDAR , KANISI
646
PFMS
Account Type:Bank
Account No.:
515210210000026
M#47S PADMAPUR GP 14TH CFC
220,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:17:47 PM.
×