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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Village Panchayat & Equivalent :
Gadiakholla
Type Of Transaction
Expenditures
Activity Code
67144197
Scheme Name
XV Finance Commission
Voucher Date
27/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
AMOUNT BEING PAID TO VENDORS TOWARDS CONST OF TUBE WELL PLATFORM AND DRAIN AT KHARLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1744104000014739
PURNA CHANDRA MISHRA
80,069
PFMS
Account Type:Bank
Account No.:
1744104000014739
TAHASILDAR GUNUPUR
2,974
PFMS
Account Type:Bank
Account No.:
1744104000014739
OBOCWW,BHUBANESWAR
850
PFMS
Account Type:Bank
Account No.:
1744104000014739
SARAPANCH GADIAKHOLLA
1,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:51:40 AM.
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