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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 :
Kharadi
Type Of Transaction
Expenditures
Activity Code
44228225
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS CONST. OF DRAIN AT BARADI HARIJAN SAHI, KHARADI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11638020997
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
11638020997
TAHASILDAR SUKINDA
3,857
PFMS
Account Type:Bank
Account No.:
11638020997
MR CHITTARANJAN SAMAL
87,308
Deduction
Deduction
MR CHITTARANJAN SAMAL
4,000
Deduction
Deduction
MR CHITTARANJAN SAMAL
835
Deduction
Deduction
MR CHITTARANJAN SAMAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:53 PM.
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