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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
52545932
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,209
Particulars
ABOVE AMOUNT PAID TO MIRAMBIKA SAHOO,JE TOWARDS CONST OF CC ROAD AT MAHANA PLAY GROUND , VILL-MAHANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
MIRAMBIKA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
33,833
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
1,012
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:38 AM.
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