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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 :
Kuhika
Type Of Transaction
Expenditures
Activity Code
57803736
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,330
Particulars
PAID TO AMULYA KUANRA, PEO TOWARDS CONST. OF TOILET AT MULAKHAMBA MISSION SHAKTI GRUHA, KUHKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111580974
MR AMULYA KUMAR KUANARA
118,661
PFMS
Account Type:Bank
Account No.:
50100111580974
OB and OCWW BOARD
1,222
Deduction
Deduction
MR AMULYA KUMAR KUANARA
2,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:19:21 AM.
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