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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
48486551
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,656
Particulars
PAID TO A.K. KUANARA, PEO TOWARDS CONST. OF BAMBILO PATRA SAHI DRAIN, 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
9,750
PFMS
Account Type:Bank
Account No.:
50100111580974
MR AMULYA KUMAR KUANARA
528,806
PFMS
Account Type:Bank
Account No.:
50100111580974
OB and OCWW BOARD
5,556
Deduction
Deduction
AMULYA KUMAR KUANARA
11,113
Deduction
Deduction
AMULYA KUMAR KUANARA
431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:44:30 AM.
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