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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
62074861
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,327
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD AT HUTUPANI JORE TO HUTUPANI MARET--PROJECT CODE--62074861
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320566042
OB #38 OCWW BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
39320566042
TAHASILDAR, SUBDEGA
5,404
PFMS
Account Type:Bank
Account No.:
39320566042
PUSPANJALI BILUNG
189,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:00 AM.
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