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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
62074550
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,271
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD AT NUADIHI AMAL RAY HOUSE--PROJECT CODE--62074550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320566042
DEBI PRASAD DAS
189,957
PFMS
Account Type:Bank
Account No.:
39320566042
OB #38 OCWW BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
39320566042
TAHASILDAR, SUBDEGA
5,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:21 AM.
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