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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Bandhagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
601,344
Particulars
PAID TO HEMANJALI PATI, PEO TOWARDS CONST. OF KALYAN MANDAP AT RANKIA SANGA SAHI NEAR RAM MANDIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30654039032
HEMANJALI PATI
572,501
PFMS
Account Type:Bank
Account No.:
30654039032
TAHASILDAR SUKINDA
6,942
PFMS
Account Type:Bank
Account No.:
30654039032
OB and OCWW BOARD
6,000
Deduction
Deduction
HEMANJALI PATI
12,000
Deduction
Deduction
HEMANJALI PATI
3,000
Deduction
Deduction
HEMANJALI PATI
901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:43:25 AM.
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