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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Chandragiri
Type Of Transaction
Expenditures
Activity Code
47661493
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,369
Particulars
PAID TO RAJAT KUAMR NAYAK PEO CHANDRAGIRI AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF CC ROAD AT HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0284101015223
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
PFMS
Account Type:Bank
Account No.:
0284101015223
RAJAT KUMAR NAYAK
144,073
PFMS
Account Type:Bank
Account No.:
0284101015223
TAHASILDAR
3,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:53 AM.
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