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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Atta
Type Of Transaction
Expenditures
Activity Code
63703286
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
433,613
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF CC ROAD FROM DALEISAHI AWC TO SANATAN DALEI HOUSE, ATTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100036330985
TAHASILDAR SUKINDA
10,374
PFMS
Account Type:Bank
Account No.:
50100036330985
RAGHUNATH MUDULI
406,605
PFMS
Account Type:Bank
Account No.:
50100036330985
OB and OCWW BOARD
4,272
Deduction
Deduction
RAGHUNATH MUDULI
8,544
Deduction
Deduction
RAGHUNATH MUDULI
1,682
Deduction
Deduction
RAGHUNATH MUDULI
2,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:04:20 AM.
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