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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 :
Rayagada
Village Panchayat & Equivalent :
Engarsingi
Type Of Transaction
Expenditures
Activity Code
65241677
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
196,914
Particulars
PAID TOWARDS IMP OF ROAD AT NEAR BARADASAHI ENGARSINGI 26#4720-21 2ND AND FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36895148861
ENGARSINGI GP GP FUND
494
PFMS
Account Type:Bank
Account No.:
36895148861
MOHIT KUMAR MALI
188,625
PFMS
Account Type:Bank
Account No.:
36895148861
TAHSILDAR RAYAGADA GAJAPATI
5,819
PFMS
Account Type:Bank
Account No.:
36895148861
Orissa Building #38 Other construction worker
1,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:43 PM.
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