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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
61884362
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
198,038
Particulars
PAID TO SUSANTA KUMAR SAHU JE AND ROYALTY CESS EGB TOWARDS CONST.OF CC ROAD AT GUMIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39313051747
SUSHANTA KUMAR SAHOO
189,650
PFMS
Account Type:Bank
Account No.:
39313051747
M#47S BDO MOHANA EMPTY GUNNY BAG
560
PFMS
Account Type:Bank
Account No.:
39313051747
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,962
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
5,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:09 AM.
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