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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Panchupali
Type Of Transaction
Expenditures
Activity Code
63881690
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,725
Particulars
PAID TO NIRAD KUMAR BEHERA PEO TOWARDS CONSTRUCTION OF CC ROAD FROM KAMALAKANTA GIRI HOUSE TO BISHNUPADA GIRI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
305201000306
TAHASILDAR BALIAPAL
2,476
PFMS
Account Type:Bank
Account No.:
305201000306
NIROD KUMAR BEHERA
96,249
PFMS
Account Type:Bank
Account No.:
305201000306
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:56:21 PM.
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