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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
54961933
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,132
Particulars
Paid to peo Rangeilunda for Completion of incomplete Univercity High School Mandiapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8953000100009674
TAHASILDAR , KANISI
65
PFMS
Account Type:Bank
Account No.:
8953000100009674
M#47S RANGEILUNDA GRAM PANCHAYAT 14TH CFC
99,035
PFMS
Account Type:Bank
Account No.:
8953000100009674
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:29 PM.
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