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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Kuhika
Type Of Transaction
Expenditures
Activity Code
48480944
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO A.K. KUANARA, PEO TOWARDSCONST. OF BOUNDARY WALL AT BAMBILO MOHANTA SAHI AWC, KUHIKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111580974
TAHASILDAR SUKINDA
1,509
PFMS
Account Type:Bank
Account No.:
50100111580974
MR AMULYA KUMAR KUANARA
192,110
PFMS
Account Type:Bank
Account No.:
50100111580974
OB and OCWW BOARD
2,000
Deduction
Deduction
AMULYA KUMAR KUANARA
381
Deduction
Deduction
AMULYA KUMAR KUANARA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:40:18 PM.
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