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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
65198416
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/164
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,393
Particulars
ABOVE AMOUNT PAID TO JAYANTA KU SAHOO,JE TOWARDS CONT OF SALIPUR FIRE STATION ROAD,LUNAHAR VIDE CR NO-17#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
JAYANTA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
185,677
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
2,000
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:21 PM.
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