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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 :
Baragadia
Type Of Transaction
Expenditures
Activity Code
48674025
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,772
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF BOUNDARY WALL AT HINGULA HIGH SCHOOL, BARAGADIA GP
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
3,658
PFMS
Account Type:Bank
Account No.:
50100036474726
SHRI RAGHUNATH MUDULI
347,783
PFMS
Account Type:Bank
Account No.:
50100036474726
TAHASILDAR SUKINDA
4,399
Deduction
Deduction
RAGHUNATH MUDULI
7,316
Deduction
Deduction
RAGHUNATH MUDULI
787
Deduction
Deduction
RAGHUNATH MUDULI
1,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:47:49 PM.
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