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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 :
Dudhujori
Type Of Transaction
Expenditures
Activity Code
44071262
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANTOSH KU JENA, PEO TOWARDS CONST. OF LADDER, BATHING ROOM, LATRIN AND OTHER NEED WORKS TO UPSTAIR OF GP OFFICE, DUDHUJORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111753421
TAHASILDAR SUKINDA
565
PFMS
Account Type:Bank
Account No.:
50100111753421
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
50100111753421
SANTOSH KR JENA
192,235
Deduction
Deduction
SANTOSH KR JENA
4,000
Deduction
Deduction
SANTOSH KR JENA
1,000
Deduction
Deduction
SANTOSH KR JENA
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:07:21 AM.
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