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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
44751965
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,512
Particulars
PAID TO KC MALICK FOR MAINTENANCE OF SANKHAMUR HIGH CHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3215000100097006
TAHASILDAR PALLAHARA
5,541
PFMS
Account Type:Bank
Account No.:
3215000100097006
KARTIK CHANDRA MALLICK
185,971
PFMS
Account Type:Bank
Account No.:
3215000100097006
OB AND OC WW
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:11 AM.
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