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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
51557404
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,688
Particulars
PAID TO L MARANDI FOR CONST. OF CC ROAD FROM SANTOSH SAHU HOUSE TO TALA BANDHA AT ODASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3215000100097006
LAL MOHAN MARANDI
170,006
PFMS
Account Type:Bank
Account No.:
3215000100097006
TAHASILDAR PALLAHARA
4,882
PFMS
Account Type:Bank
Account No.:
3215000100097006
OB AND OC WW
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:39 AM.
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