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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
61882088
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAID TO PRADEEPTA KUMAR SETHY JE AND TAHASILDAR MOHANA AND EGB AND CESS TOWARDS CONST.OF CC ROAD AT BAUSPOI UNDER MALASAPADARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
2,952
PFMS
Account Type:Bank
Account No.:
39313051747
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
PFMS
Account Type:Bank
Account No.:
39313051747
PRADEEPTA KUMAR SETHI
93,685
PFMS
Account Type:Bank
Account No.:
39313051747
M#47S BDO MOHANA EMPTY GUNNY BAG
363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:41 PM.
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