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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
45323781
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,768
Particulars
PAID TO MISS ARCHANA NAYAK JE AND TAHAISLDAR MOHANA AND LABOUR COMISSIONER CONST.OF GRAVITY FLOW WATER SUPPLY AT BAKIMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313051747
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,766
PFMS
Account Type:Bank
Account No.:
39313051747
ARCHANA NAYAK JUNIOR ENGINEER MOHANA BLOCK
170,053
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:45 PM.
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