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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
53108731
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,754
Particulars
PAID TO DASRATH MAJHI JE TOWARDS REPAIR AND MAINT OF PRY SCHOOL SEMELPADAR C.R NO. 73 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287245106
Tahasildar, Th.Rampur
342
PFMS
Account Type:Bank
Account No.:
39287245106
DASRATH MAJHI
141,912
PFMS
Account Type:Bank
Account No.:
39287245106
Orissa Building #38 other Const of workers cess
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:46 AM.
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