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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
52478553
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,232
Particulars
PAID TO SUSANT DAS JE AND TAHASILDAR MOHANA AND LABOUR COMISIONER TOWARDS CONST.OF STORM WATER DRAINAGE AND CC ROAD AT BADAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
5,798
PFMS
Account Type:Bank
Account No.:
39313051747
SUSANTA KUMAR DAS
178,496
PFMS
Account Type:Bank
Account No.:
39313051747
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:29 AM.
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