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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Rampa
Type Of Transaction
Expenditures
Activity Code
47953027
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,851
Particulars
Paid towards CC Drain at Badahansa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2743000100019203
BINOD GOUDA
170,193
PFMS
Account Type:Bank
Account No.:
2743000100019203
OB#38OCWW Board
1,789
PFMS
Account Type:Bank
Account No.:
2743000100019203
Tahasildar,Paralakhemundi
6,246
PFMS
Account Type:Bank
Account No.:
2743000100019203
M#47S RAMPA G P
623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:23 AM.
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