eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65198494
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,413
Particulars
ABOVE AMOUNT PAID TO SANTOSHI SWAIN,JE TOWARDS CONSTRUCTION OF CC ROAD FROM EKADASI BEHERA HOUSE TO BAIRAGI BHOI HOUSE , PIKOL VIDE CR NO-19#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,124
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,699
PFMS
Account Type:Bank
Account No.:
39283520915
SANTOSHI SWAIN JE
158,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:53 AM.
×