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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2022
Voucher No
FFC/2022-23/P/1
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 SANTOSH KU JENA, PEO TOWARDS CONST. OF CC ROAD FROM KANTAPAL MAIN ROAD TO PRANAKRUSHNA MOHANTA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35028849873
Mr SANTOSH KUMAR JENA
186,125
PFMS
Account Type:Bank
Account No.:
35028849873
TAHASILDAR SUKINDA
6,105
PFMS
Account Type:Bank
Account No.:
35028849873
OB and OCWW BOARD
2,000
Deduction
Deduction
SANTOSH KR JENA
4,000
Deduction
Deduction
SANTOSH KR JENA
1,000
Deduction
Deduction
SANTOSH KR JENA
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:46:01 AM.
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