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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Atta
Type Of Transaction
Expenditures
Activity Code
48677523
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF BOUNDARY WALL OF AWC NO-12 AT RAJAGOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100036330985
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
50100036330985
RAGHUNATH MUDULI
190,353
PFMS
Account Type:Bank
Account No.:
50100036330985
TAHASILDAR SUKINDA
2,342
Deduction
Deduction
RAGHUNATH MUDULI
305
Deduction
Deduction
RAGHUNATH MUDULI
1,000
Deduction
Deduction
RAGHUNATH MUDULI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:16 PM.
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