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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
48141157
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,657
Particulars
PAYMENT MADE TOWARDS CONNECTION OF ELECTRIFICATION WITH WATER SUPPLY TO AWC MINI ,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
39,264
PFMS
Account Type:Bank
Account No.:
36815175800
Orissa Building #38 Other construction worker
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:36 AM.
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