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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Kansa
Type Of Transaction
Expenditures
Activity Code
65655894
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2023
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRIKANTA KU SAHOO, PEO TOWARDS CONST. OF CC ROAD FROM GAJENDRA MOHANTA HOUSE TO BABAJI DEHURI HOUSE, KANSA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35028847593
SRIKANTA KUMAR SAHU
141,529
PFMS
Account Type:Bank
Account No.:
35028847593
TAHASILDAR SUKINDA
4,205
PFMS
Account Type:Bank
Account No.:
35028847593
OB and OCWW BOARD
1,500
Deduction
Deduction
SRIKANTA KUMAR SAHU
1,500
Deduction
Deduction
SRIKANTA KUMAR SAHU
750
Deduction
Deduction
SRIKANTA KUMAR SAHU
516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:41:20 AM.
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