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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Nagoan
Type Of Transaction
Expenditures
Activity Code
44322133
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
PAID TO DUSHASAN SAHOO PEO TOWARDS KUTESWAR UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30755941399
ORISSA BUILDING CESS
400
PFMS
Account Type:Bank
Account No.:
30755941399
DUSHASAN SAHU
36,800
PFMS
Account Type:Bank
Account No.:
30755941399
NAGAON GRAM PANHAYAT AC
400
PFMS
Account Type:Bank
Account No.:
30755941399
TAHASILDAR ATHAMALLIK
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:04:22 AM.
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