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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
48450586
Scheme Name
XV Finance Commission
Voucher Date
31/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
AMOUNT BEING PAID TO CONST OF TUBE WELL PLATFORM AT PRADHANIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1744104000014739
PURNA CHANDRA MISHRA
18,665
PFMS
Account Type:Bank
Account No.:
1744104000014739
TAHASILDAR GUNUPUR
678
PFMS
Account Type:Bank
Account No.:
1744104000014739
OBOCWW,BHUBANESWAR
200
PFMS
Account Type:Bank
Account No.:
1744104000014739
SARAPANCH GADIAKHOLLA
457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:19:01 AM.
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