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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
52545698
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,718
Particulars
ABOVE AMOUNT PAID TO PEO,KATARAPA GP TOWARDS CONST OF CC ROAD FROM BATIA MALLIK HOUSE TO BALADEVJEW PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
2,628
PFMS
Account Type:Bank
Account No.:
39283520915
PEO KATARAPA GP
90,126
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:37 AM.
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