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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Kampala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
541,948
Particulars
PAID TO SATYANARAYAN SAHOO AND PRABHAT KUMAR KHATUA PEO TOWARDS NTOWARDS IMP.OF RANI BANDHA KAMPALA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30356477906
PRABHAT KUMAR KHATUA
50,000
PFMS
Account Type:Bank
Account No.:
30356477906
ORISSA CONSTRUCTION WORKERS CESS
5,339
PFMS
Account Type:Bank
Account No.:
30356477906
SATYANARAYAN SAHOO
483,939
PFMS
Account Type:Bank
Account No.:
30356477906
KAMPALA GP AC
2,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:32:43 AM.
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