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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 :
Raijharan
Type Of Transaction
Expenditures
Activity Code
55468383
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,645
Particulars
AMOUNT PAID TOWARDS ROYALTY, CESS, ECB AND WORK CONTINGENCY FOR CONST. OF DRAIN FROM PWD ROAD TO TENTULI CHHAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
093401000003632
TAHASILDAR CHHENDIPADA
9,754
PFMS
Account Type:Bank
Account No.:
093401000003632
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER
5,000
PFMS
Account Type:Bank
Account No.:
093401000003632
RAIJHARAN GP FUND
5,000
PFMS
Account Type:Bank
Account No.:
093401000003632
RAIJHARAN GP FUND
891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:37:14 AM.
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