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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 :
Mohana
Village Panchayat & Equivalent :
Damadua
Type Of Transaction
Expenditures
Activity Code
47924000
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,809
Particulars
PAID TO MADHUSMITA PATRA,PEO DAMADUA AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS REPAIR OF WELL PLAT FORM AT KATRAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1345010123754
TAHASILDAR
2,986
PFMS
Account Type:Bank
Account No.:
1345010123754
PEO DAMADUA
66,123
PFMS
Account Type:Bank
Account No.:
1345010123754
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WE
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:44 AM.
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