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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
47636524
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS CONST OF WELL COMPOUND AT JHALASAHI MUNISINGI 01 22-23#4721-22 1ST AND FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84026644180
Orissa Building #38 Other construction worker
1,000
PFMS
Account Type:Bank
Account No.:
84026644180
TAHSILDAR RAYAGADA GAJAPATI
3,818
PFMS
Account Type:Bank
Account No.:
84026644180
DOMBALO GP
1,259
PFMS
Account Type:Bank
Account No.:
84026644180
SANTOSH KUMAR PATNAIK
93,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:47 AM.
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