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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Dudhujori
Type Of Transaction
Expenditures
Activity Code
66048275
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
343,322
Particulars
PAID TO SANTOSH KU JENA, PEO TOWARDS CONST. OF BATHING GHAT WITH DRESS CHANGING ROOM AT MANGALPUR DHOBATUTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111753421
TAHASILDAR SUKINDA
6,245
PFMS
Account Type:Bank
Account No.:
50100111753421
SANTOSH KR JENA
324,195
PFMS
Account Type:Bank
Account No.:
50100111753421
OB and OCWW BOARD
3,400
Deduction
Deduction
SANTOSH KR JENA
6,800
Deduction
Deduction
SANTOSH KR JENA
1,700
Deduction
Deduction
SANTOSH KR JENA
982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:49:59 PM.
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