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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 :
Mohana
Village Panchayat & Equivalent :
Jeerango
Type Of Transaction
Expenditures
Activity Code
47003138
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,534
Particulars
PAID TO RABI KUMAR PATRA, PEO JEERANGA AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF CC DRAIN AT ODIA SAHI BAHADAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0284101015408
TAHASILDAR
4,612
PFMS
Account Type:Bank
Account No.:
0284101015408
RABI KUMAR PATRO
143,425
PFMS
Account Type:Bank
Account No.:
0284101015408
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:33:38 PM.
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