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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
50856358
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
paid to peo towards extension of water supply at kintugel village of luhangar gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
80392200064021
GP Fund Luhangar
1,484
PFMS
Account Type:Bank
Account No.:
80392200064021
Tahasildar, Nuagada
314
PFMS
Account Type:Bank
Account No.:
80392200064021
PEO LUHANGAR GP
146,702
PFMS
Account Type:Bank
Account No.:
80392200064021
Orissa Building #38 Other construction worker
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:07 AM.
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