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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
61903768
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
701,824
Particulars
PAID TO SATYA NARAYAN BEHERA JE TOWARDS RENVN. OF 5T hIGH sCHOOL AT mAHULPATNA C.R NO.01#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287245106
SATYA NARAYAN BEHERA JE CURRENT ACCOUNT
691,449
PFMS
Account Type:Bank
Account No.:
39287245106
Tahasildar, Th.Rampur
3,351
PFMS
Account Type:Bank
Account No.:
39287245106
Orissa Building #38 other Const of workers cess
7,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:33 AM.
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