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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Gurandi
Type Of Transaction
Expenditures
Activity Code
65969420
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,414
Particulars
PAID TO PADMANABHA PATTNAIK PEO TOWARDS REPAIR #38 MAINTAINANCE OF PWS AT GURANDI GP VIDE C#47R NO.01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530711108
ORISSA BUILDING AND OTHER CONSTRUCTION
1,054
PFMS
Account Type:Bank
Account No.:
13530711108
GURANDI GRAM PANCHAYAT
222
PFMS
Account Type:Bank
Account No.:
13530711108
PADMANAVA PATNAIK
102,471
PFMS
Account Type:Bank
Account No.:
13530711108
TAHASILDAR PARLAKHEMUNDI
1,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:07:44 AM.
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