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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Hatipada
Type Of Transaction
Expenditures
Activity Code
65673389
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/10/2023
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.)
106,266
Particulars
PAID TO PEO HATIPADA FOR IMPROVEMENT AND BEAUTIFICATION OF AWC 1 HATIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8953000100009708
TAHASILDAR , KANISI
114
PFMS
Account Type:Bank
Account No.:
8953000100009708
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,072
PFMS
Account Type:Bank
Account No.:
8953000100009708
M#47S HATIPADA GP 14TH CFC
105,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:06:23 AM.
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