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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Bandhagaon
Type Of Transaction
Expenditures
Activity Code
44251486
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/04/2022
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.)
264,032
Particulars
PAID TO SANTOSH JENA, PEO TOWARDS REPAIRING OF TALA KOILO UP SCHOOL BUILDING, BANDHAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30654039032
Mr SANTOSH KUMAR JENA
250,781
PFMS
Account Type:Bank
Account No.:
30654039032
OB and OCWW BOARD
3,140
PFMS
Account Type:Bank
Account No.:
30654039032
TAHASILDAR SUKINDA
1,826
Deduction
Deduction
SANTOSH KR JENA
6,280
Deduction
Deduction
SANTOSH KR JENA
1,570
Deduction
Deduction
SANTOSH KR JENA
435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:51 AM.
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