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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
47993844
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRATAP CH PRADHAN PEO TOWARDS CONST OF ODASINGA CC DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30564746883
ORISSA BUILDING CONSTRUCTION WORKERS WELFARE
1,000
PFMS
Account Type:Bank
Account No.:
30564746883
PRATAP CHANDRA PRADHAN PEO
93,813
PFMS
Account Type:Bank
Account No.:
30564746883
PURUNAMANITRI GP AC
2,252
PFMS
Account Type:Bank
Account No.:
30564746883
TAHASILDAR ATHAMALLIK
2,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:29:15 AM.
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