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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Kerandi
Type Of Transaction
Expenditures
Activity Code
66892279
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Rain Water Harvesting Structure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF AMRUT SAROVAR AT OYA WITH MGNREGS 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.:
913010056245709
JAYSEN PARICHA
198,000
PFMS
Account Type:Bank
Account No.:
913010056245709
Orissa Building #38 Other construction worker
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:58:09 AM.
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