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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Purunmantri
Type Of Transaction
Expenditures
Activity Code
55383808
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,052
Particulars
PAID TO PRATAP CH .PRADHAN PEO TOWARDS REPAIR OF ROAD PURUNAMANTIRI SOCIETY CHHAK TO VILLAGE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30564746883
PURUNAMANITRI GP AC
4,055
PFMS
Account Type:Bank
Account No.:
30564746883
ORISSA BUILDING CONSTRUCTION WORKERS WELFARE
1,750
PFMS
Account Type:Bank
Account No.:
30564746883
TAHASILDAR ATHAMALLIK
3,835
PFMS
Account Type:Bank
Account No.:
30564746883
PRATAP CHANDRA PRADHAN PEO
165,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:20:53 AM.
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