eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52771158
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,271
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD AT KUMBAHAL FROM KUMBAHAL VILLAGE ROAD TO AWC-C-R NO.-04-2021-22---PROJECT CDE-52771158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320566042
TAHASILDAR, SUBDEGA
5,625
PFMS
Account Type:Bank
Account No.:
39320566042
NIRUPAMA NAIK
188,646
PFMS
Account Type:Bank
Account No.:
39320566042
OB #38 OCWW BOARD BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:35 AM.
×