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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
65459109
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,052
Particulars
PAID TO PEO CHANDAPUR FOR PROVISION FOR MIS EXPENSITURE UNDER SBM II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
515210110010584
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
600
PFMS
Account Type:Bank
Account No.:
515210110010584
TAHASILDAR , KANISI
1,082
PFMS
Account Type:Bank
Account No.:
515210110010584
M#47S CHANDAPUR GP 14TH CFC
58,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:29:39 AM.
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