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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
64342512
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
260,000
Particulars
PAID TOWARDS COMPL OF INCOMPLETE DRAIN AT MAJHISAHI BADASADA 10#4722-23 1ST AND FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36895148861
TAHSILDAR RAYAGADA GAJAPATI
5,775
PFMS
Account Type:Bank
Account No.:
36895148861
MOHIT KUMAR MALI
250,972
PFMS
Account Type:Bank
Account No.:
36895148861
Orissa Building #38 Other construction worker
2,600
PFMS
Account Type:Bank
Account No.:
36895148861
ENGARSINGI GP GP FUND
653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:46 PM.
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