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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Boxipalli
Type Of Transaction
Expenditures
Activity Code
65345316
Scheme Name
XV Finance Commission
Voucher Date
26/07/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,605
Particulars
PAID TO PEO BOXIPALLI FOR PROVISION FOR MOTOR FITTING AND PIPE WATER SUPPLY CONNECTION BOXIPALLI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27760100000601
BAXI PALLI GP 14TH CFC
64,485
PFMS
Account Type:Bank
Account No.:
27760100000601
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
987
PFMS
Account Type:Bank
Account No.:
27760100000601
TAHASILDAR , KANISI
133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:22:23 AM.
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