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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Kampala
Type Of Transaction
Expenditures
Activity Code
65669665
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,406
Particulars
PAID TO PRABHAT KU KHATUA PEO TOWARDS CONST.OF DUDUM HARIJAN SAHI GUARDWALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30356477906
TAHASILDAR ATHAMALLIK
2,690
PFMS
Account Type:Bank
Account No.:
30356477906
PRABHAT KUMAR KHATUA
94,516
PFMS
Account Type:Bank
Account No.:
30356477906
ORISSA CONSTRUCTION WORKERS CESS
955
PFMS
Account Type:Bank
Account No.:
30356477906
KAMPALA GP AC
1,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:39:54 AM.
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