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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 :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
65769670
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,587
Particulars
PAID TOWARDS CC ROAD FROM SURGI MINZ HOUSE TO BINOD HOUSE AT BICHHUPADA OF HAMIRPUR GP--PROJECT CODE--65769670
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320566042
TAHASILDAR, SUBDEGA
15,503
PFMS
Account Type:Bank
Account No.:
39320566042
NIRUPAMA NAIK
379,084
PFMS
Account Type:Bank
Account No.:
39320566042
OB #38 OCWW BOARD BBSR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:58 AM.
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