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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Kansa
Type Of Transaction
Expenditures
Activity Code
44201304
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,461
Particulars
PAID TO SRIKANTA KU SAHOO, PEO TOWARDS CONST. OF BOUNDARY WALL AT KENDUPADA AWC, KANSA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35028847593
TAHASILDAR SUKINDA
1,986
PFMS
Account Type:Bank
Account No.:
35028847593
SRIKANTA KUMAR SAHU
133,430
PFMS
Account Type:Bank
Account No.:
35028847593
OB and OCWW BOARD
2,425
Deduction
Deduction
SRIKANTA KUMAR SAHU
3,000
Deduction
Deduction
SRIKANTA KUMAR SAHU
408
Deduction
Deduction
SRIKANTA KUMAR SAHU
1,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:34:37 AM.
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