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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
62422928
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,662
Particulars
ABOVE AMOUNT PAID TO JAYANTA SAHOO,GPTA TOWARDS CONST OF CC ROAD FROM SAPANPUR BINAYAK POKHARI TO JENA GHAI POLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
JAYANTA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
189,068
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,560
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:20 AM.
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