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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Chingudiapal
Type Of Transaction
Expenditures
Activity Code
44216838
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
650,000
Particulars
PAID TO GAURAHARI BEHERA, PEO TOWARDS CONST. OF GP BHABAN AT CHINGUDIPAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35025920758
OB and OCWW BOARD
8,219
PFMS
Account Type:Bank
Account No.:
35025920758
TAHASILDAR SUKINDA
4,535
PFMS
Account Type:Bank
Account No.:
35025920758
GAURAHARI BEHERA
623,942
Deduction
Deduction
GAURAHARI BEHERA
8,000
Deduction
Deduction
GAURAHARI BEHERA
1,194
Deduction
Deduction
GAURAHARI BEHERA
4,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:38:53 AM.
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