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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
67025021
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,936
Particulars
ABOVE AMOUNT PAID TO JAYANTA KU SAHOO,JE TOWARDS CONST OF CC ROAD FROM PATPUR BAISHNABA SETHY HOUSE TO TALA SAHI PALA MANDAP
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
1,964
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,264
PFMS
Account Type:Bank
Account No.:
39283520915
JAYANTA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
182,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:18 PM.
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