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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 :
Chingudiapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GAURAHARI BEHERA, PEO TOWARDS REPAIR OF RAGADA PRY. SCHOOL, CHINGUDIPAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30668887170
GAURAHARI BEHERA
192,147
PFMS
Account Type:Bank
Account No.:
30668887170
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
30668887170
TAHASILDAR SUKINDA
610
Deduction
Deduction
GAURAHARI BEHERA
4,000
Deduction
Deduction
GAURAHARI BEHERA
1,000
Deduction
Deduction
GAURAHARI BEHERA
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:26 PM.
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