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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Gandahati
Type Of Transaction
Expenditures
Activity Code
64789068
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
321,942
Particulars
PAID TOWARDS IMPROVEMENT OF SOLAR WATER SUPPLY AT TAMTARA 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.:
84024533899
PEO GANDAHATI GP RAYAGADA BLOCK GAJAPATI
318,642
PFMS
Account Type:Bank
Account No.:
84024533899
Orissa Building #38 Other construction worker
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:18 AM.
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