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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Khariguda
Type Of Transaction
Expenditures
Activity Code
47425701
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,431
Particulars
PAID TO MITU KUMAR BISOYE PEO KHARIGUDA AND TAHAISILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF CC DRAIN WITH ROAD AT BANKULISAHI ULIAPDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32930126279
MITU KUMAR BISOYI
138,938
PFMS
Account Type:Bank
Account No.:
32930126279
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,448
PFMS
Account Type:Bank
Account No.:
32930126279
TAHASILDAR
4,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:05 AM.
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