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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 :
Thakuragarh
Type Of Transaction
Expenditures
Activity Code
64570927
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
395,898
Particulars
PAID TO SASWAT SANGITA MISHRA PEO TOWARDS CONST OF ELECTRIFICATION WATER SUPPLY AND OTHER DEV WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32470262178
TAHASILDAR ATHMALLIK
390
PFMS
Account Type:Bank
Account No.:
32470262178
ORISSA BUILDING,LABOUR CESS
4,000
PFMS
Account Type:Bank
Account No.:
32470262178
SASWATA SANGITA DASH
391,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:35:48 AM.
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