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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Gurujhuli
Type Of Transaction
Expenditures
Activity Code
58426336
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO TAMADA SANMUKHA RAO PEO GURUJHULI AND TAHASILDAR MOHANA AND LABOR COMISIONER TOWRDS CONST.OF CC ROAD AT KURUMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36817488448
EXECUTIVE OFFICER GURUJHULI GP
143,580
PFMS
Account Type:Bank
Account No.:
36817488448
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
PFMS
Account Type:Bank
Account No.:
36817488448
TAHASILDAR
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:25 AM.
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