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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Karachabadi
Type Of Transaction
Expenditures
Activity Code
61381396
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,899
Particulars
PAID TO SAMESH RAO PARICHA PEO KARCHABADI TOWARDS COMPLETION OF CC DRAIN WITH ROAD AT RATAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31743206949
SAMESH RAO PARICHHA
139,040
PFMS
Account Type:Bank
Account No.:
31743206949
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,500
PFMS
Account Type:Bank
Account No.:
31743206949
TAHASILDAR
4,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:36 AM.
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