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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Bandhagaon
Type Of Transaction
Expenditures
Activity Code
44251442
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
199,521
Particulars
PAID TO SANTOSH KU JENA, PEO TOWARDS CONST. OF CC ROAD FROM BANDHAGAON MAIN ROAD TO RAJIB BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30654039032
OB and OCWW BOARD
2,330
PFMS
Account Type:Bank
Account No.:
30654039032
TAHASILDAR SUKINDA
6,562
PFMS
Account Type:Bank
Account No.:
30654039032
Mr SANTOSH KUMAR JENA
186,121
Deduction
Deduction
Mr SANTOSH KUMAR JENA
2,500
Deduction
Deduction
Mr SANTOSH KUMAR JENA
1,165
Deduction
Deduction
Mr SANTOSH KUMAR JENA
843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:44:52 PM.
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