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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
52484511
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,651
Particulars
PAID TO ARCHANA NAYAK JE AND TAHASILDAR MOHANA AND LABOUR COMISIONER TOWARDS CONST.OF CC DRAIN WITH ROAD AT GULUBA GUDI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313051747
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
964
PFMS
Account Type:Bank
Account No.:
39313051747
ARCHANA NAYAK JUNIOR ENGINEER MOHANA BLOCK
89,905
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
2,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:10 AM.
×