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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Village Panchayat & Equivalent :
Kukudabahali
Type Of Transaction
Expenditures
Activity Code
65784368
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAYMENT TOWARDS CONST OF CC ROAD AT KUKUDABAHALI ROUL SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591479914
TAHASILDAR RAIRAKHOL
6,361
PFMS
Account Type:Bank
Account No.:
30591479914
SARPANCH KUKUDABAHALI GP FUND
4,262
PFMS
Account Type:Bank
Account No.:
30591479914
LABOUR CESS
1,500
PFMS
Account Type:Bank
Account No.:
30591479914
DEEPAK KUMAR PATEL
137,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:17:28 PM.
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