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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
44116045
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,531
Particulars
payment made towards royalty,cess,egb of const of cc drain at luhungar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80392200064021
Orissa Building #38 Other construction worker
1,982
PFMS
Account Type:Bank
Account No.:
80392200064021
Tahasildar, Nuagada
5,848
PFMS
Account Type:Bank
Account No.:
80392200064021
GP Fund Luhangar
701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:38 AM.
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