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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
47534264
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
4,379
Particulars
payment made towards royalty,cess,egb of const of cc drain and road at pachuda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
80392200064021
Orissa Building #38 Other construction worker
1,000
PFMS
Account Type:Bank
Account No.:
80392200064021
Tahasildar, Nuagada
2,950
PFMS
Account Type:Bank
Account No.:
80392200064021
GP Fund Luhangar
429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:03 PM.
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