eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kharadi
Type Of Transaction
Expenditures
Activity Code
48242299
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
250,000
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS CONST. OF CHILDREN PARK AT KHARADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11638020997
TAHASILDAR SUKINDA
3,910
PFMS
Account Type:Bank
Account No.:
11638020997
OB and OCWW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
11638020997
MR CHITTARANJAN SAMAL
236,832
Deduction
Deduction
MR CHITTARANJAN SAMAL
5,000
Deduction
Deduction
MR CHITTARANJAN SAMAL
1,250
Deduction
Deduction
MR CHITTARANJAN SAMAL
508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:52 PM.
×