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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
64696209
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS REPAIR OF DRAINAGE CHANNEL FOR GREY WATER MANAGEMENT 10#4722 2ND RA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80402200027263
TAHASILDAR RAYAGADA GAJAPATI
2,645
PFMS
Account Type:Bank
Account No.:
80402200027263
Orissa Building #38 Other construction worker
1,000
PFMS
Account Type:Bank
Account No.:
80402200027263
RAYAGADA GRAM PANCHAYAT
1,112
PFMS
Account Type:Bank
Account No.:
80402200027263
RASA BIHARI PATRA
95,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:35 PM.
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