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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Merapalli
Type Of Transaction
Expenditures
Activity Code
44242283
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,331
Particulars
PAID TO RANJITA DALAI PEO MERAPALLI AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF 2 NOS TUBE WELL PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13535328880
TAHASILDAR
775
PFMS
Account Type:Bank
Account No.:
13535328880
RANJITA DALAI
30,242
PFMS
Account Type:Bank
Account No.:
13535328880
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:33 AM.
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