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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
62561417
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,055
Particulars
Paid to S.Mohanty, JE towards maintainance of CC Road from Nityananda Parmanik House to Abhiram Patra House at Baliapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285263750
Tahasildar Nischintakoili
4,183
PFMS
Account Type:Bank
Account No.:
39285263750
OBOCWWB Bhubaneswar
1,497
PFMS
Account Type:Bank
Account No.:
39285263750
SmitaraniI Mohanty JE
139,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:48 AM.
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