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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Bartanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO A.K. MALLIK, PEO TOWARDS CONST. OF KALYAN MANDAP COMPOUND WALL WITH GATE AND APPROACH ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11638022054
ASHOK KUMAR MALLIK
476,599
PFMS
Account Type:Bank
Account No.:
11638022054
TAHASILDAR SUKINDA
5,011
PFMS
Account Type:Bank
Account No.:
11638022054
OB and OCWW BOARD
5,000
Deduction
Deduction
ASHOK KUMAR MALLIK
890
Deduction
Deduction
ASHOK KUMAR MALLIK
2,500
Deduction
Deduction
ASHOK KUMAR MALLIK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:14:23 AM.
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