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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
61653636
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SARASWATI PUHAN, PEO TOWARDS CONST. OF CC ROAD FROM GP OFFICE TO AWC-2, GOBARGHATI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10750910114
OB and OCWW BOARD
1,000
PFMS
Account Type:Bank
Account No.:
10750910114
TAHASILDAR SUKINDA
2,716
PFMS
Account Type:Bank
Account No.:
10750910114
MRS SARASWATI PUHAN
93,407
Deduction
Deduction
SARASWATI PUHAN
2,000
Deduction
Deduction
SARASWATI PUHAN
500
Deduction
Deduction
SARASWATI PUHAN
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:09:44 AM.
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