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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
64857662
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,695
Particulars
AMOUNT PAID TO KUMUDINI BEHERA, JE TOWARDS CONST. OF COMMUNITY SOAK PIT AT BAGEDIA GP WITH ROYALTY, CESS, ECB AND WORK CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30401193902
KUMUDINI BEHERA
50,439
PFMS
Account Type:Bank
Account No.:
30401193902
TAHASILDAR CHHENDIPADA
2,157
PFMS
Account Type:Bank
Account No.:
30401193902
GP FUND BAGEDIA
2,144
PFMS
Account Type:Bank
Account No.:
30401193902
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:52:36 AM.
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