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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
52164764
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
PAID TO BIJAYA KU PANDA JE -II TOWARDS CONST OF CC ROAD AT DEULI SIVA TEMPLE KAMPALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39312292082
BIJAY KUMAR PANDA
182,758
PFMS
Account Type:Bank
Account No.:
39312292082
BDO ATHAMALLIK MISC
5,654
PFMS
Account Type:Bank
Account No.:
39312292082
ORISSA CONSTRUCTION WORKERS CESS
1,964
PFMS
Account Type:Bank
Account No.:
39312292082
TAHASILDAR ATHAMALLIK
6,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:59:01 AM.
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