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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Baragadia
Type Of Transaction
Expenditures
Activity Code
44353052
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,275
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF PANCHAYAT BHAWAN NEW, BARAGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100036474726
OB and OCWW BOARD
7,451
PFMS
Account Type:Bank
Account No.:
50100036474726
SHRI RAGHUNATH MUDULI
385,919
PFMS
Account Type:Bank
Account No.:
50100036474726
TAHASILDAR SUKINDA
3,590
Deduction
Deduction
RAGHUNATH MUDULI
7,452
Deduction
Deduction
RAGHUNATH MUDULI
960
Deduction
Deduction
RAGHUNATH MUDULI
14,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:26:06 AM.
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