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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
48134299
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SARASWATI PUHAN, PEO TOWARDS CONST. OF CC ROAD FROM BELAHURI ROAD TO BELAHURI ANGANWADI, 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
1,200
PFMS
Account Type:Bank
Account No.:
10750910114
TAHASILDAR SUKINDA
481
PFMS
Account Type:Bank
Account No.:
10750910114
MRS SARASWATI PUHAN
111,880
Deduction
Deduction
SARASWATI PUHAN
2,400
Deduction
Deduction
SARASWATI PUHAN
600
Deduction
Deduction
SARASWATI PUHAN
3,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:33:53 AM.
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