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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 :
Sapaghara
Type Of Transaction
Expenditures
Activity Code
44238085
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
92,077
Particulars
Being the amount paid towards Imp of AWC at Tumursinga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32478781606
PRATAP CHANDRA PRADHAN
90,243
PFMS
Account Type:Bank
Account No.:
32478781606
TAHASILDAR ATHMALLIK
903
PFMS
Account Type:Bank
Account No.:
32478781606
ORISSA BUILDING,LABOUR CESS
931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:32:31 AM.
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