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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Atta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF CC ROAD FROM RD ROAD TO KALIASUNU THAKURA BEDHA, ATTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11638022076
TAHASILDAR SUKINDA
6,542
PFMS
Account Type:Bank
Account No.:
11638022076
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
11638022076
RAGHUNATH MUDULI
185,726
Deduction
Deduction
RAGHUNATH MUDULI
4,000
Deduction
Deduction
RAGHUNATH MUDULI
732
Deduction
Deduction
RAGHUNATH MUDULI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:53:58 AM.
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