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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Kansa
Type Of Transaction
Expenditures
Activity Code
48298341
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,312
Particulars
PAID TO SRIKANTA SAHU, PEO TOWARDS CONST OF BOUNDARY WALL AT TALANGI UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35028847593
SRIKANTA KUMAR SAHU
214,401
PFMS
Account Type:Bank
Account No.:
35028847593
OB and OCWW BOARD
2,233
PFMS
Account Type:Bank
Account No.:
35028847593
TAHASILDAR SUKINDA
2,030
Deduction
Deduction
SRIKANTA KUMAR SAHU
3,000
Deduction
Deduction
SRIKANTA KUMAR SAHU
531
Deduction
Deduction
SRIKANTA KUMAR SAHU
1,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:45:16 PM.
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