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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 :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
63483421
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,988
Particulars
Paid to P.Rout, JE towards const of CC road Bisampada PMGSY road to Uttam Das house Jamara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285263750
OBOCWWB Bhubaneswar
1,972
PFMS
Account Type:Bank
Account No.:
39285263750
Priyadarsini Rout JE
186,010
PFMS
Account Type:Bank
Account No.:
39285263750
Tahasildar Nischintakoili
6,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:18 PM.
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