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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
61884453
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
196,000
Particulars
PAID TO SUSANTA KU SAHU JE AND ROYALTY AND CESS EGB TOWARDS CONST.OF CC ROAD AT JODIPATAHARA MEDICAL SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39313051747
M#47S BDO MOHANA EMPTY GUNNY BAG
756
PFMS
Account Type:Bank
Account No.:
39313051747
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,981
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
6,272
PFMS
Account Type:Bank
Account No.:
39313051747
SUSHANTA KUMAR SAHOO
186,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:40 PM.
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