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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
52566621
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,270
Particulars
ABOE AMOUNT PAID TO JAYANTA SAHOO,GPTA TOWARDS CONST OF DRAIN FROM PREETA MOHANTY HOUSE TO DISTRIBUTORY NO-1 CANAL, KOTHABAD VIDE CR NO-78#4721-22
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
69,178
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
737
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
1,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:32 PM.
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