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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
48677970
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,497
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF CC ROAD FROM MANGALASAHI MAIN ROAD TOKESHAB NAIK HOUSE, ATTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100036330985
RAGHUNATH MUDULI
172,984
PFMS
Account Type:Bank
Account No.:
50100036330985
OB and OCWW BOARD
1,854
PFMS
Account Type:Bank
Account No.:
50100036330985
TAHASILDAR SUKINDA
5,277
Deduction
Deduction
RAGHUNATH MUDULI
3,708
Deduction
Deduction
RAGHUNATH MUDULI
747
Deduction
Deduction
RAGHUNATH MUDULI
927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:42:58 AM.
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