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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 :
Palalahada
Village Panchayat & Equivalent :
Badasada
Type Of Transaction
Expenditures
Activity Code
65028376
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,658
Particulars
AMT PAID TO PEO TOWARDS COSTN VILLAGE DRAIN FROM RAHAS MANDAP TO TENTULI CHHAK BADASADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000011051
ORISSA BUILDING#38OTHER CONSN WORKER WELFARE BOARD
2,000
PFMS
Account Type:Bank
Account No.:
2042104000011051
TAHASILDAR PALLAHARA
2,555
PFMS
Account Type:Bank
Account No.:
2042104000011051
NIRANJAN SAHU
74,149
PFMS
Account Type:Bank
Account No.:
2042104000011051
BULEN #38 ASSOCIATES
115,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:00:56 AM.
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