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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Kampala
Type Of Transaction
Expenditures
Activity Code
47928776
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,432
Particulars
PAID TO PRABHAT KU KHATUA AND MUNA STORE TOWARDS CONST OF DEULI SHIV TEMPLE COMMUNITY SOAK PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30356477906
PRABHAT KUMAR KHATUA
26,388
PFMS
Account Type:Bank
Account No.:
30356477906
KAMPALA GP AC
529
PFMS
Account Type:Bank
Account No.:
30356477906
TAHASILDAR ATHAMALLIK
479
PFMS
Account Type:Bank
Account No.:
30356477906
ORISSA CONSTRUCTION WORKERS CESS
445
PFMS
Account Type:Bank
Account No.:
30356477906
MUNA STORE
17,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:22:23 AM.
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