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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
49172785
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,000
Particulars
PAID TO PRATAP CH .PRADHAN PEO TOWARDS CONST OF BOUNDARY WALL AT MALIPADAR PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30564746883
PRATAP CHANDRA PRADHAN PEO
149,906
PFMS
Account Type:Bank
Account No.:
30564746883
PURUNAMANITRI GP AC
3,410
PFMS
Account Type:Bank
Account No.:
30564746883
TAHASILDAR ATHAMALLIK
1,084
PFMS
Account Type:Bank
Account No.:
30564746883
ORISSA BUILDING CONSTRUCTION WORKERS WELFARE
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:41:12 AM.
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