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 :
Mohana
Village Panchayat & Equivalent :
Gurujhuli
Type Of Transaction
Expenditures
Activity Code
58423723
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO TAMADA SANMUKHA RAO PEO GURUJHULI WITH EGB with WC AND TAHAISLDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF CC DRAIN WITH ROAD AT KUSUMA GHATI GODAGHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36817488448
TAHASILDAR
5,914
PFMS
Account Type:Bank Account No.:36817488448
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
PFMS
Account Type:Bank Account No.:36817488448
EXECUTIVE OFFICER GURUJHULI GP
192,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:16 AM.