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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Bagadia
Type Of Transaction
Expenditures
Activity Code
64857405
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,500
Particulars
AMOUNT PAID TO KUMUDINI BEHERA TOWARDS CONST. OF WASTE SEGREGATION SHED AT BAGEDIA GP WITH ROYALTY, ECB, CESS AND WORK CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30401193902
GP FUND BAGEDIA
4,018
PFMS
Account Type:Bank
Account No.:
30401193902
KUMUDINI BEHERA
89,549
PFMS
Account Type:Bank
Account No.:
30401193902
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,500
PFMS
Account Type:Bank
Account No.:
30401193902
TAHASILDAR CHHENDIPADA
4,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:52:05 AM.
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