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 Koraput Narayan Patana Narayanapatna REPAIR AND MAINTAINCE OF AWC DHAIGUDA OD/363/3477/119895/428566/00044790 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 363/3477/2024-25/1243000 20206.00 Bill successful from treasury
2 Odisha Koraput Narayan Patana Borigi Const of Paver Block Road at Mandapai OD/363/3477/119892/428670/00073807 2025-26 Bikashita Gaon Bikashita Odisha 1st Bill ( Final Bill ) 363/3477/2025-26/5073000 0.00 Processed Successfully
TOTAL 20206
Showing 1 to 2 of 2 projects