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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
46994428
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,181
Particulars
ABOVE AMOUNT PAID TO PEO,NANDOLA GP TOWARDS CONST OF CC ROAD FROM ABDUL RAHIM HOUSE TO WARD NO-7 MASJID HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
2,936
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,000
PFMS
Account Type:Bank
Account No.:
39283520915
EXECUTIVE OFFICER NANDOLA GP
93,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:23 AM.
×