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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
46996362
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,345
Particulars
ABOVE AMOUNT PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF CC ROAD WITH CULVERT FROM SAMAL SAHI TO CANAL NO-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
5,897
PFMS
Account Type:Bank
Account No.:
39283520915
JAYANTA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
254,727
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
2,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:51 AM.
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