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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
52165009
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
PAID TO SANDEEP KUMAR BEHERA GPTA TOWARDS CONST OF BOUNDARY WALL AT GP HIGH SCHOOL JAMUDOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39312292082
TAHASILDAR ATHAMALLIK
1,081
PFMS
Account Type:Bank
Account No.:
39312292082
ORISSA CONSTRUCTION WORKERS CESS
1,964
PFMS
Account Type:Bank
Account No.:
39312292082
BDO ATHAMALLIK MISC
4,191
PFMS
Account Type:Bank
Account No.:
39312292082
SANDEEP BEHERA GPTA
189,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:44:28 AM.
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