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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
51403567
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,178
Particulars
ABOVE AMOUNT PAID TO PEO,NANDOLA GP TOWARDS CONST OF CC ROAD FROM NARAHARI BHOI HOUSE TO PROJECT HIGH SCHOOL,BHATAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,000
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
2,917
PFMS
Account Type:Bank
Account No.:
39283520915
EXECUTIVE OFFICER NANDOLA GP
93,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:58 AM.
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