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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 :
Jeerango
Type Of Transaction
Expenditures
Activity Code
65351138
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,140
Particulars
PAID TO RABI KUMAR PATRA PEO JEERNAGA AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF VILLAGE MANDAP ODIA SAHI JEERANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0284101015408
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,529
PFMS
Account Type:Bank
Account No.:
0284101015408
TAHASILDAR
3,283
PFMS
Account Type:Bank
Account No.:
0284101015408
RABI KUMAR PATRO
149,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:34 PM.
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