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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
52191010
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
197,000
Particulars
PAID TO L MARANDI FOR IMP. OF ROAD FROM KANYASHRAM TO GOPAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3215000100097006
TAHASILDAR PALLAHARA
11,047
PFMS
Account Type:Bank
Account No.:
3215000100097006
LAL MOHAN MARANDI
183,953
PFMS
Account Type:Bank
Account No.:
3215000100097006
OB AND OC WW
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:32 PM.
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