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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 :
Udayapur
Type Of Transaction
Expenditures
Activity Code
48129022
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
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.)
150,000
Particulars
PAYMENT MADE TOWARDS CONSTRUCTION OF WATER TANK AT KAKATABANDHA VIDE C#47R NO.02#472021-22 TO PEO PARAMANANDA BHUYSAN SB ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36842655443
UDAYAPUR GRAM PANCHAYAT
146,210
PFMS
Account Type:Bank
Account No.:
36842655443
GP Fund Udayapur
776
PFMS
Account Type:Bank
Account No.:
36842655443
GP Fund Udayapur
220
PFMS
Account Type:Bank
Account No.:
36842655443
Tahasildar, Nuagada
1,294
PFMS
Account Type:Bank
Account No.:
36842655443
Orissa Building #38 Other construction worker
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:12 AM.
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