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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 :
Tangili
Type Of Transaction
Expenditures
Activity Code
47670775
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAYMENT MADE TOWARDS CONSTRUCTION OF CC DRAIN AND ROAD FROM TANGILI TO VILLAGE TANK TO PEO P.APALARAJU ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84029877609
Tahasildar, Nuagada
7,582
PFMS
Account Type:Bank
Account No.:
84029877609
Pothuraju Appalaraju
238,931
PFMS
Account Type:Bank
Account No.:
84029877609
GP Fund Tangili
965
PFMS
Account Type:Bank
Account No.:
84029877609
Orissa Building #38 Other construction worker
2,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:39 AM.
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