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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
65197027
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,187
Particulars
ABOVE AMOUNT PAID TO SASMITA OTTA,JE TOWARDS CONST OF CC ROAD FROM PURBAKACHHA SAMAL SAHI CC TO SHIBA SAMAL HOUSE,PURBAKACHHA VIDE CR NO-9#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
2,949
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,000
PFMS
Account Type:Bank
Account No.:
39283520915
JUNIOR ENGINEER SALIPUR BLOCK SASMITA OTTA
93,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:58 PM.
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