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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
52548159
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,896
Particulars
ABOVE AMOUNT PAID TO PEO,SOURI GP TOWARDS CONST OF CC ROAD FROM JAY MAA CLUB TO SADHU HUDA, GANGAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
EXECUTIVE OFFICER SOURI GP
183,409
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,964
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:22 AM.
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