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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
48008297
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,830
Particulars
PAID TO SANTOSH KU JENA, PEO TOWARDS CONST. OF BOUNDARY WALL AT KANCHICHUA HARIDABAHALI PRY. SCHOOL, DUDHUJORI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111753421
TAHASILDAR SUKINDA
1,574
PFMS
Account Type:Bank
Account No.:
50100111753421
SANTOSH KR JENA
161,002
PFMS
Account Type:Bank
Account No.:
50100111753421
OB and OCWW BOARD
1,700
Deduction
Deduction
SANTOSH KR JENA
3,400
Deduction
Deduction
SANTOSH KR JENA
850
Deduction
Deduction
SANTOSH KR JENA
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:11:51 PM.
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