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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
53108008
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,740
Particulars
PAID TO MALAYA SATHPATHY JE TOWARDS REPAIRING OF POIGUDA PRY. SCHOOL C.R NO 69-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287245106
Orissa Building #38 other Const of workers cess
2,000
PFMS
Account Type:Bank
Account No.:
39287245106
MALAYA KUMAR SATAPATHY
194,688
PFMS
Account Type:Bank
Account No.:
39287245106
Tahasildar, Th.Rampur
1,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:01 PM.
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