IFMS Transaction Report

Sl. No. State District Block Gram Panchayat Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
1 Odisha Khordha Bolagarh Sagaragaon Repair & Maintenance Of Balasinghpatna Pry School OD/362/3461/119634/406980/00036350 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 362/3461/2023-24/2122000 0.00 Processed Successfully
2 Odisha Khordha Bolagarh Mnibandha REPAIR AND MAINTENANCE OF KAPILABANDHA MANIBANDHA OD/362/3461/119631/407172/00056249 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 362/3461/2024-25/2034000 299998.00 Bill successful from treasury
3 Odisha Khordha Bolagarh Kalanga KALANGA TO PANDA SAHI ROAD OD/362/3461/119629/407012/00056253 2022-23 5th SFC Grant in Aid 1st Bill ( ) 362/3461/2022-23/1267000 0.00 Failed
Odisha Khordha Bolagarh Kalanga KALANGA TO PANDA SAHI ROAD OD/362/3461/119629/407012/00056253 2022-23 5th SFC Grant in Aid 1st Bill ( ) 362/3461/2022-23/1267000 0.00 Failed
Odisha Khordha Bolagarh Kalanga KALANGA TO PANDA SAHI ROAD OD/362/3461/119629/407012/00056253 2022-23 5th SFC Grant in Aid 1st Bill ( ) 362/3461/2022-23/1267000 230354.00 Bill successful from treasury
4 Odisha Khordha Bolagarh Gediapalli PROVISION OF FACILITIES AT GP GEDIAPALLI GP HQRS OD/362/3461/119626/407159/00061761 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 362/3461/2024-25/2073000 827303.00 Bill successful from treasury
5 Odisha Khordha Bolagarh Daleisahi CONST COMPL OF CC ROAD FROM CHANDI POKHARI NORTH SIDE ROAD OD/362/3461/119623/407108/00061776 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 362/3461/2024-25/2169000 249996.00 Bill successful from treasury
6 Odisha Khordha Bolagarh Fasioda PROVISION OF FACILITY CENTRE AT FASIODA GP HQ FASIODA OD/362/3461/119625/407107/00062117 2024-25 5th SFC Grant in Aid 1st Bill ( ) 362/3461/2024-25/1762000 536006.00 Bill successful from treasury
TOTAL 2143657
Showing 1 to 6 of 6 projects