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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
53645038
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRIKANTA SAHOO, PEO TOWARDS PIPE WATER SUPPLY TO MISSION SHAKTI GRUHA AT TALANGI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30668886879
OB and OCWW BOARD
500
PFMS
Account Type:Bank
Account No.:
30668886879
SRIKANTA KUMAR SAHU
48,250
Deduction
Deduction
SRIKANTA KUMAR SAHU
1,000
Deduction
Deduction
SRIKANTA KUMAR SAHU
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:55:18 PM.
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