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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 :
Koinpur
Type Of Transaction
Expenditures
Activity Code
55319232
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS CONST OF CC DRAIN AT KOINPUR GP 01#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.:
13534098470
RASA BIHARI PATRA
95,810
PFMS
Account Type:Bank
Account No.:
13534098470
Orissa Building #38 Other construction worker
1,000
PFMS
Account Type:Bank
Account No.:
13534098470
TAHSILDAR RAYAGADA GAJAPATI
2,878
PFMS
Account Type:Bank
Account No.:
13534098470
KOINPUR GRAM PANCHAYAT
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:04 PM.
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