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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Chingudiapal
Type Of Transaction
Expenditures
Activity Code
62008834
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,800
Particulars
PAID TO GAURAHARI BEHERA, PEO TOWARDS CONST. OF DRAIN AT YUBASHAKTI NODAL SCHOOL, BENAGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35025920758
TAHASILDAR SUKINDA
3,263
PFMS
Account Type:Bank
Account No.:
35025920758
OB and OCWW BOARD
1,380
PFMS
Account Type:Bank
Account No.:
35025920758
GAURAHARI BEHERA
125,266
Deduction
Deduction
GAURAHARI BEHERA
669
Deduction
Deduction
GAURAHARI BEHERA
462
Deduction
Deduction
GAURAHARI BEHERA
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:31 AM.
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