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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Kuhika
Type Of Transaction
Expenditures
Activity Code
44230028
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AMULYA KUANRA, PEO TOWARDS REPAIR OF BAMBILO PATRA SAHI COMMUNITY CENTER, KUHIKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30873163729
TAHASILDAR SUKINDA
937
PFMS
Account Type:Bank
Account No.:
30873163729
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
30873163729
MR AMULYA KUMAR KUANARA
192,844
Deduction
Deduction
MR AMULYA KUMAR KUANARA
219
Deduction
Deduction
MR AMULYA KUMAR KUANARA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:53:47 AM.
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