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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
59992163
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to peo,tahasildar,labour office towards improvement and water supply and electricity at bhramarpur awc and school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80392200064074
GP Fund Nuagada
106
PFMS
Account Type:Bank
Account No.:
80392200064074
Tahasidar,Nuagada
376
PFMS
Account Type:Bank
Account No.:
80392200064074
Orissa Building #38 Other construction worker
2,974
PFMS
Account Type:Bank
Account No.:
80392200064074
TOTA GOPAL RAO
296,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:39 AM.
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