eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62421662
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,649
Particulars
ABOVE AMOUNT PAID TO MIRAMBIKA SAHOO,JE TOWARDS CONST OF CC ROAD FROM BHAIRPUR ROAD TO PANDA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
2,034
PFMS
Account Type:Bank
Account No.:
39283520915
MIRAMBIKA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
189,407
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:20 AM.
×