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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Gobarghati
Type Of Transaction
Expenditures
Activity Code
44350891
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,312
Particulars
PAID TO SARASWATI PUHAN, PEO TOWARDS REPAIRING OF NILACHAL GRC SCHOOL, GOBARGHATI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10750910114
MRS SARASWATI PUHAN
400,711
PFMS
Account Type:Bank
Account No.:
10750910114
OB and OCWW BOARD
5,233
PFMS
Account Type:Bank
Account No.:
10750910114
TAHASILDAR SUKINDA
3,319
Deduction
Deduction
SARASWATI PUHAN
2,617
Deduction
Deduction
SARASWATI PUHAN
10,466
Deduction
Deduction
SARASWATI PUHAN
966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:09:03 PM.
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