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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
64202310
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,998
Particulars
Paid to B.D Routray, JE- Rs-61200 and Prakash Kumar Parida, vendor-Rs.428746 towards inst of street light Labanya Gas to Block Chhak 19 nos part2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285263750
Bibhudatta Routray JE
61,200
PFMS
Account Type:Bank
Account No.:
39285263750
Prakash Kumar Parida
428,746
PFMS
Account Type:Bank
Account No.:
39285263750
OBOCWWB Bhubaneswar
5,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:24 AM.
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