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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
52498934
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,786
Particulars
PAID TO RAJAT KUAMAR PADHY JE AND TAHASILDAR MOHANA AND LABOUR COMISIONER TOWARDS CONST.OF CC DRAIN WITH ROAD AT KUNKUNI BIRPESA NALA
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
1,964
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
6,289
PFMS
Account Type:Bank
Account No.:
39313051747
RAJAT KUMAR PADHI
181,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:38 PM.
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