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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Dambala
Type Of Transaction
Expenditures
Activity Code
47646992
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,317
Particulars
PAID TOWARDS CONST OF CC ROAD FROM MAIN ROAD TO TENTULISAHI 02-21-22#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84026644180
DOMBALO GP
585
PFMS
Account Type:Bank
Account No.:
84026644180
SANTOSH KUMAR PATNAIK
178,639
PFMS
Account Type:Bank
Account No.:
84026644180
TAHSILDAR RAYAGADA GAJAPATI
5,212
PFMS
Account Type:Bank
Account No.:
84026644180
Orissa Building #38 Other construction worker
1,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:30 AM.
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