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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
48681321
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,662
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS DEVELOPMENT OF RURAL PARK AT HARIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33336172612
TAHASILDAR SUKINDA
3,182
PFMS
Account Type:Bank
Account No.:
33336172612
MR CHITTARANJAN SAMAL
234,596
PFMS
Account Type:Bank
Account No.:
33336172612
OB and OCWW BOARD
4,560
Deduction
Deduction
MR CHITTARANJAN SAMAL
19,120
Deduction
Deduction
MR CHITTARANJAN SAMAL
2,280
Deduction
Deduction
MR CHITTARANJAN SAMAL
924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:54:18 PM.
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