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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Kudagaon
Type Of Transaction
Expenditures
Activity Code
63693839
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO MITHUN BEHERA PEO TOWARDS COMPLITION OF BOUNDARY WALL AT GP OFFICE CO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32459220041
MITHUN BEHERA PEO
187,045
PFMS
Account Type:Bank
Account No.:
32459220041
TAHASILDAR ATHAMALLIK
1,055
PFMS
Account Type:Bank
Account No.:
32459220041
ORISSA BUILD CONTRUCTION WORKERS CESS
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:32:53 AM.
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