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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Munderibeda
Type Of Transaction
Expenditures
Activity Code
47864452
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,880
Particulars
Amt paid PEO towards constn of toilet at Khalichandia school munduribeda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000012157
SALIL KU PRAHAN
97,378
PFMS
Account Type:Bank
Account No.:
2042104000012157
OB AND OCWW
1,000
PFMS
Account Type:Bank
Account No.:
2042104000012157
TAHASILDAR PALLAHARA
502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:59:27 AM.
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