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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Gobarghati
Type Of Transaction
Expenditures
Activity Code
61653307
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/21
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 SARASWATI PUHAN, PEO TOWARDS CONST. OF CC ROAD FROM HN TO MADHUBAN SCHOOL, GOBARGHATI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10750910114
TAHASILDAR SUKINDA
5,512
PFMS
Account Type:Bank
Account No.:
10750910114
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
10750910114
MRS SARASWATI PUHAN
186,733
Deduction
Deduction
SARASWATI PUHAN
4,000
Deduction
Deduction
SARASWATI PUHAN
1,000
Deduction
Deduction
SARASWATI PUHAN
755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:00:31 PM.
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