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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Rampa
Type Of Transaction
Expenditures
Activity Code
66283004
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO AJIT KUMAR DAS,PEO TOWARDS RENOVATION OF PIPE WATER SUPPLY AT TARAMBHA VIDE C#47R NO.06#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2743000100019203
AJIT KUMAR DASH
96,133
PFMS
Account Type:Bank
Account No.:
2743000100019203
M#47S RAMPA G P
216
PFMS
Account Type:Bank
Account No.:
2743000100019203
Tahasildar,Paralakhemundi
2,651
PFMS
Account Type:Bank
Account No.:
2743000100019203
OB#38OCWW Board
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:16 AM.
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