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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 :
Lunahandi
Type Of Transaction
Expenditures
Activity Code
55384600
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,856
Particulars
PAID TO HRUDANANDA MAJHI PEO TOWARDS COMPLETION OF PANCHAYAT BHAWAN LUNAHANDI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30553611188
ORISSA CONSTRUCTION WORKERS CESS
1,000
PFMS
Account Type:Bank
Account No.:
30553611188
TAHASILDAR ATHAMALLIK
39
PFMS
Account Type:Bank
Account No.:
30553611188
HRUDANANDA MAJHI PEO
96,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:05:31 AM.
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