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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Rohila
Type Of Transaction
Expenditures
Activity Code
64790189
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,703
Particulars
AMOUNT PAID TOWARDS CONSTRUCTION OF SCHOOL BOUNDARY COLOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000012263
TAHASILDAR PALLAHARA
1,437
PFMS
Account Type:Bank
Account No.:
2042104000012263
OB AND OCWW
2,000
PFMS
Account Type:Bank
Account No.:
2042104000012263
JUDHISTHIRA SAHOO
194,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:17:24 AM.
×