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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Dambala
Type Of Transaction
Expenditures
Activity Code
66517789
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,800
Particulars
PAID TOWARDS CONST OF WELL PLAT FORM AT JAMBASAHI 06#4722-23 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
DOMBALO GP
828
PFMS
Account Type:Bank
Account No.:
84026644180
TAHSILDAR RAYAGADA GAJAPATI
1,730
PFMS
Account Type:Bank
Account No.:
84026644180
Orissa Building #38 Other construction worker
688
PFMS
Account Type:Bank
Account No.:
84026644180
SANTOSH KUMAR PATNAIK
65,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:44 AM.
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