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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
52178800
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
160,677
Particulars
PAID TO PK TAPNO FOR CONST. OF CC ROAD FROM PARA TO NABAGHANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3215000100097006
OB AND OC WW
1,647
PFMS
Account Type:Bank
Account No.:
3215000100097006
PRAKASH KUMAR TAPNO
154,860
PFMS
Account Type:Bank
Account No.:
3215000100097006
TAHASILDAR PALLAHARA
4,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:28 PM.
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