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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
53331494
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,209
Particulars
ABOVE AMOUNT PAID TO LOKLOCHAN BEHERA,PEO TOWARDS CONST OF CC ROAD FROM JHANKADEI GADA TO BELASARA, GOTHAMIRA VIDE CR NO-19#4721-22
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
2,954
PFMS
Account Type:Bank
Account No.:
39283520915
LOKALOCHAN BEHERA
93,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:16 AM.
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