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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Village Panchayat & Equivalent :
Sundardanga
Type Of Transaction
Expenditures
Activity Code
47714400
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAYMENT MADE TOWARDS CONSTRUCTION OF DUG WELL AT DEKAPALLI WITH CONVERGENCE MGNREGS TO PEO MIHEER KUMAR BASTRAY ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2812000100053145
GP Fund Sundardang
115
PFMS
Account Type:Bank
Account No.:
2812000100053145
Tahasildar,Nuagada
819
PFMS
Account Type:Bank
Account No.:
2812000100053145
Orissa Building #38 Other construction worker
500
PFMS
Account Type:Bank
Account No.:
2812000100053145
GP Fund Sundardang
1,000
PFMS
Account Type:Bank
Account No.:
2812000100053145
PEO SUNDARDANG
47,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:08 AM.
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