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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
47087441
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,291
Particulars
ABOVE AMOUNT PAID TO MEERAMBIKA SAHOO,JE TOWARDS CONST OF DRAIN WITH CULVERT NEAR ALEKH TUNGI ,BADHEI SAHI , WARD NO-10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
1,704
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
830
PFMS
Account Type:Bank
Account No.:
39283520915
MIRAMBIKA SAHOO JUNIOR ENGINEER SALIPUR BLOCK
77,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:03 PM.
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