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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Karachabadi
Type Of Transaction
Expenditures
Activity Code
61381170
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
125,882
Particulars
PAID TO SAMESH RAO PARICHHA PEO KARCHABADI AND LABOUR COMISSIONER TOWRDS GRAVITY FLOW WATER SUPPLY FROM LAMBADUA TO RAMANUJU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31743206949
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,312
PFMS
Account Type:Bank
Account No.:
31743206949
SAMESH RAO PARICHHA
124,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:27:00 AM.
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