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
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS DEVELOPMENT OF AND BEAUTIFICATION OF RURAL PARK AT KHARADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11638021016
TAHASILDAR SUKINDA
4,978
PFMS
Account Type:Bank
Account No.:
11638021016
OB and OCWW BOARD
3,000
PFMS
Account Type:Bank
Account No.:
11638021016
MR CHITTARANJAN SAMAL
283,686
Deduction
Deduction
MR CHITTARANJAN SAMAL
6,000
Deduction
Deduction
MR CHITTARANJAN SAMAL
1,500
Deduction
Deduction
MR CHITTARANJAN SAMAL
836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:13:59 AM.
×