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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
54754536
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/11/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
205,692
Particulars
PAID TO PEO CHANDAPUR FOR IMPROVEMENT OF UP SCHOOL AT CHANDAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
515210110010585
M#47S CHANDAPUR GP 14TH CFC
203,504
PFMS
Account Type:Bank
Account No.:
515210110010585
TAHASILDAR , KANISI
188
PFMS
Account Type:Bank
Account No.:
515210110010585
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:26:23 AM.
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