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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Bandhagaon
Type Of Transaction
Expenditures
Activity Code
44251646
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,312
Particulars
PAID TO SANTOSH KU JENA, PEO TOWARDS CONST. OF CC ROAD FROM RANKIA SANGASAHI TO RAMA COMMUNITY CENTER, BAANDHAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35028849873
OB and OCWW BOARD
4,740
PFMS
Account Type:Bank
Account No.:
35028849873
TAHASILDAR SUKINDA
13,794
PFMS
Account Type:Bank
Account No.:
35028849873
SANTOSH KR JENA
341,199
Deduction
Deduction
SANTOSH KR JENA
9,480
Deduction
Deduction
SANTOSH KR JENA
2,370
Deduction
Deduction
SANTOSH KR JENA
1,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:29 PM.
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