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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
52564498
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,231
Particulars
ABOVE AMOUNT PAID TO PEO,RAISUNGURA GP TOWARDS CONST OF DRAIN FROM PRAVAKAR PRADHAN HOUSE TO DULEI MUHAN
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
736
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
1,482
PFMS
Account Type:Bank
Account No.:
39283520915
EXECUTIVE OFFICER RAISUNGURA GP
69,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:12 PM.
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