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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS CONST. OF MARKET COMPLEX AT HARIPUR CHHAK HARIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR SUKINDA
5,226
Deduction
Deduction
MR CHITTARANJAN SAMAL
532
Deduction
Deduction
MR CHITTARANJAN SAMAL
2,000
Deduction
Deduction
OB and OCWW BOARD
4,000
Deduction
Deduction
MR CHITTARANJAN SAMAL
8,000
PFMS
Account Type:Bank
Account No.:
11638020691
MR CHITTARANJAN SAMAL
380,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:13:18 PM.
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