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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 :
Nuagada
Village Panchayat & Equivalent :
Anuguru
Type Of Transaction
Expenditures
Activity Code
44151701
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,081
Particulars
PAYMENT MADE TOWARDSDP SOLAR SYSTEM AT ANUPUR TO PEO ANUGURU ACCOUNT AND ROYALTY #38 LABOURCESS TO CONCERN ACCOUNT VIDE C#47R NO..11#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80392200064109
Orissa Building #38 Other construction worker
3,864
PFMS
Account Type:Bank
Account No.:
80392200064109
Tahasidar,Nuagada
363
PFMS
Account Type:Bank
Account No.:
80392200064109
PEO ANUGURU GP
370,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:14 PM.
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