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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Bartanda
Type Of Transaction
Expenditures
Activity Code
54552624
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO A.K. MALLIK, PEO TOWARDS REPAIR AND MAINTENANCE OF MAHALAXMI SCHOOL PHASE-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33353070652
TAHASILDAR SUKINDA
434
PFMS
Account Type:Bank
Account No.:
33353070652
ASHOK KUMAR MALLIK
96,046
PFMS
Account Type:Bank
Account No.:
33353070652
OB and OCWW BOARD
1,000
Deduction
Deduction
ASHOK KUMAR MALLIK
20
Deduction
Deduction
ASHOK KUMAR MALLIK
500
Deduction
Deduction
ASHOK KUMAR MALLIK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:16:53 AM.
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