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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Dambala
Type Of Transaction
Expenditures
Activity Code
44306385
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,500
Particulars
PAID TOWARDS DRAINAGE AND OTHER WORKS AT HATAPADA MANDALSAHI 08#4720-21 1ST RA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84026644180
DOMBALO GP
147
PFMS
Account Type:Bank
Account No.:
84026644180
SANTOSH KUMAR PATNAIK
60,022
PFMS
Account Type:Bank
Account No.:
84026644180
Orissa Building #38 Other construction worker
623
PFMS
Account Type:Bank
Account No.:
84026644180
TAHSILDAR RAYAGADA GAJAPATI
708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:58 AM.
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