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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Madhapur
Type Of Transaction
Expenditures
Activity Code
65653277
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
401,935
Particulars
PAID TO PRABHAKAR BEHERA PEO TOWARDS REPAIIRNG AND WATER SUPPLY AT MADAHPUR GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32459220132
PRAVAKAR BEHERA
389,156
PFMS
Account Type:Bank
Account No.:
32459220132
TAHASILDAR ATHAMALLIK
610
PFMS
Account Type:Bank
Account No.:
32459220132
ORISSA CONSTRUCTION WORKERS CESS
4,019
PFMS
Account Type:Bank
Account No.:
32459220132
MADHAPUR GP AC
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:36:38 PM.
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