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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Thakuragarh
Type Of Transaction
Expenditures
Activity Code
44266842
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,503
Particulars
PAID TO NIMAN CHRAN DEHURY PEO TOWARDS PWC ELECTRIFICATION AND CONST OF BOUNDARY WALL AT AWC THAKURGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30567556016
TAHASILDAR ATHMALLIK
1,499
PFMS
Account Type:Bank
Account No.:
30567556016
NIMAIN CHRAN DEHURY
194,004
PFMS
Account Type:Bank
Account No.:
30567556016
ORISSA BUILDING,LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:20:06 AM.
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