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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 :
Baragadia
Type Of Transaction
Expenditures
Activity Code
63813353
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS COMPLETION OF GP BHAVAN, DUBURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100036474726
SHRI RAGHUNATH MUDULI
289,500
PFMS
Account Type:Bank
Account No.:
50100036474726
TAHASILDAR SUKINDA
1,500
PFMS
Account Type:Bank
Account No.:
50100036474726
OB and OCWW BOARD
3,000
Deduction
Deduction
RAGHUNATH MUDULI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:24:38 AM.
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