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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
44290548
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,000
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF ATTA GP BHABAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100036330985
TAHASILDAR SUKINDA
5,648
PFMS
Account Type:Bank
Account No.:
50100036330985
RAGHUNATH MUDULI
352,026
PFMS
Account Type:Bank
Account No.:
50100036330985
OB and OCWW BOARD
6,496
Deduction
Deduction
RAGHUNATH MUDULI
4,000
Deduction
Deduction
RAGHUNATH MUDULI
998
Deduction
Deduction
RAGHUNATH MUDULI
3,232
Deduction
Deduction
RAGHUNATH MUDULI
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:19:29 PM.
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