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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
55717586
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO AMULYA KU KUANRA, PEO TOWARDS CONST. OF BOUNDARY WALL AT GP OFFICE, KUHIKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111580974
OB and OCWW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
50100111580974
MR AMULYA KUMAR KUANARA
144,139
PFMS
Account Type:Bank
Account No.:
50100111580974
TAHASILDAR SUKINDA
1,076
Deduction
Deduction
AMULYA KUMAR KUANARA
285
Deduction
Deduction
AMULYA KUMAR KUANARA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:52:26 PM.
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