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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Village Panchayat & Equivalent :
Gadiakholla
Type Of Transaction
Expenditures
Activity Code
60624593
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/05/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT BEING PAID TO VENDORS TOWARDS CONSTRUCTION OF BOUNDARY WALL AT UP SCHOOL,KHARLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30729614148
SHAKTI HARD WARE STORE
56,654
PFMS
Account Type:Bank
Account No.:
30729614148
OBOCWW,BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30729614148
TAHASILDAR GUNUPUR
1,451
PFMS
Account Type:Bank
Account No.:
30729614148
SARAPANCH GADIAKHOLLA
2,288
PFMS
Account Type:Bank
Account No.:
30729614148
PURNA CHANDRA MISHRA
137,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:42:18 AM.
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