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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
56068524
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,797
Particulars
Paid towards imp of HP office and Const of Drain with pipe water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2743000100019203
BINOD GOUDA
174,885
PFMS
Account Type:Bank
Account No.:
2743000100019203
OB#38OCWW Board
1,768
PFMS
Account Type:Bank
Account No.:
2743000100019203
Tahasildar,Paralakhemundi
39
PFMS
Account Type:Bank
Account No.:
2743000100019203
M#47S RAMPA G P
105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:06 AM.
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