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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
48296391
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,099
Particulars
PAID TO A.K. MALLIK, PEO TOWARDS CONST. OF KALYAN MANDAP PHASE-3 AT BARTANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33353070652
ASHOK KUMAR MALLIK
283,751
PFMS
Account Type:Bank
Account No.:
33353070652
TAHASILDAR SUKINDA
19
PFMS
Account Type:Bank
Account No.:
33353070652
OB and OCWW BOARD
2,940
Deduction
Deduction
ASHOK KUMAR MALLIK
39
Deduction
Deduction
ASHOK KUMAR MALLIK
1,470
Deduction
Deduction
ASHOK KUMAR MALLIK
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:32 AM.
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