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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Village Panchayat & Equivalent :
Luhangar
Type Of Transaction
Expenditures
Activity Code
47542454
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
paid to peo towards improvement of irrigation canal at tirasing nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
80392200064021
PEO LUHANGAR GP
143,486
PFMS
Account Type:Bank
Account No.:
80392200064021
Orissa Building #38 Other construction worker
1,500
PFMS
Account Type:Bank
Account No.:
80392200064021
GP Fund Luhangar
503
PFMS
Account Type:Bank
Account No.:
80392200064021
Tahasildar, Nuagada
4,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:02 AM.
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