eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Merapalli
Type Of Transaction
Expenditures
Activity Code
44242233
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,875
Particulars
PAID TO RANJITA DALAI PEO MERAPALI AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF DRESS CHANGING ROOM AT CHAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13535328880
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
500
PFMS
Account Type:Bank
Account No.:
13535328880
TAHASILDAR
1,269
PFMS
Account Type:Bank
Account No.:
13535328880
RANJITA DALAI
48,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:50 PM.
×