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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
52771186
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,297
Particulars
PAID TOWARDS CC ROAD AT JUNADIHI FROM RATIANTA HOUSE--PROJECT CODE--52771186
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
JAYA KUMAR KISAN
189,876
PFMS
Account Type:Bank
Account No.:
39320566042
TAHASILDAR, SUBDEGA
5,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:02 AM.
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