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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
52562564
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,257
Particulars
ABOVE AMOUNT PAID TO MIRAMBIKA SAHOO,JE TOWARDSCONST. OF DRAIN FROM MAKAR BEHERA HOUSE TO JANAMAHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
MIRAMBIKA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
69,120
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
737
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:06 PM.
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