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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 :
Nuagada
Type Of Transaction
Expenditures
Activity Code
65975810
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to peo towards completion of incomplete kalyana mandapa nuagada convergence with mgnrega
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80392200064074
Orissa Building #38 Other construction worker
2,972
PFMS
Account Type:Bank
Account No.:
80392200064074
TOTA GOPAL RAO
297,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:48 AM.
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