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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ampolba
Type Of Transaction
Expenditures
Activity Code
44289085
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO MINATI MUNDURI, PEO TOWARDS CONST. OF BOUNDARY WALL WITH GATE, AMPOLBA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30654002863
MINATI MUNDURI
327,483
PFMS
Account Type:Bank
Account No.:
30654002863
OB and OCWW BOARD
4,560
PFMS
Account Type:Bank
Account No.:
30654002863
TAHASILDAR SUKINDA
5,633
Deduction
Deduction
MIGRD AMPOLABA GP
924
Deduction
Deduction
MIGRD AMPOLABA GP
2,280
Deduction
Deduction
MIGRD AMPOLABA GP
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:15 PM.
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