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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Village Panchayat & Equivalent :
K.Jhalrasing
Type Of Transaction
Expenditures
Activity Code
48140648
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,697
Particulars
PAYMENT MADE TOWARDS CONNECTION OF ELECTRIFICATION WITH WATER SUPPLY TO AWC-3 K.JHALLARSING TO PEO SANTOSH KUMAR SAGU SB ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36815175800
PEO KIRAMA
44,254
PFMS
Account Type:Bank
Account No.:
36815175800
Orissa Building #38 Other construction worker
443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:31 AM.
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