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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Lambo
Type Of Transaction
Expenditures
Activity Code
53530367
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2022
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.)
300,000
Particulars
PAID TO HEMANJALI PATI, PEO TOWARDS CONST. OF CC ROAD FROM R#38B ROAD TO KABAT PRY. SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30294597663
HEMANJALI PATI
279,460
PFMS
Account Type:Bank
Account No.:
30294597663
OB and OCWW BOARD
3,000
PFMS
Account Type:Bank
Account No.:
30294597663
TAHASILDAR SUKINDA
8,897
Deduction
Deduction
HEMANJALI PATI
6,000
Deduction
Deduction
HEMANJALI PATI
1,500
Deduction
Deduction
HEMANJALI PATI
1,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:42:29 PM.
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