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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
53331494
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,209
Particulars
ABOVE AMOUNT PAID TO LOKLOCHAN BEHERA,PEO TOWARDS CONST OF CC ROAD FROM JHANKADEI GADA TO BELASASARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
LOKALOCHAN BEHERA
93,255
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,000
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR KISHANNAGAR
2,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:19 AM.
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