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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 :
Nuagada
Village Panchayat & Equivalent :
K.Jhalrasing
Type Of Transaction
Expenditures
Activity Code
65985407
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
45,000
Particulars
PAYMENT MADE TOWARDS CONSTRUCTION OF 3 NOS.OF SEGREGATION SHED AT K.JHALLARSING GP TO PEO P.BALAKRISHNA ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36815175800
PEO TITISINGI
41,370
PFMS
Account Type:Bank
Account No.:
36815175800
Orissa Building #38 Other construction worker
1,500
PFMS
Account Type:Bank
Account No.:
36815175800
GP Fund KJhallarsing
210
PFMS
Account Type:Bank
Account No.:
36815175800
Tahasildar, Nuagada
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:40:11 AM.
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