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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Karapalli
Type Of Transaction
Expenditures
Activity Code
44033361
Scheme Name
XV Finance Commission
Voucher Date
08/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,000
Particulars
Paid to peo Karapalli for provision for improvement of play ground
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010062189948
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,038
PFMS
Account Type:Bank
Account No.:
916010062189948
MS KARAPALLI GP 14TH CFC
176,212
PFMS
Account Type:Bank
Account No.:
916010062189948
TAHASILDAR , KANISI
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:45:14 AM.
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