eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Thakuragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,884
Particulars
PAID TO NIMAN CHRAN DEHURY PEO TOWARDS COMPLETION OF GP OFFICE BUILDIN G THAKURGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30567556016
TAHASILDAR ATHMALLIK
120
PFMS
Account Type:Bank
Account No.:
30567556016
NIMAIN CHRAN DEHURY
391,764
PFMS
Account Type:Bank
Account No.:
30567556016
ORISSA BUILDING,LABOUR CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:38:26 AM.
×