eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Lambo
Type Of Transaction
Expenditures
Activity Code
64352118
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/2
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 HEMANJALI PATI, PEO TOWARDS CONST. OF CC ROAD FROM R #38 B ROAD TO SINGADIA PRY. SCHOOL, LEMBO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11407765832
HEMANJALI PATI
186,364
PFMS
Account Type:Bank
Account No.:
11407765832
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
11407765832
TAHASILDAR SUKINDA
5,901
Deduction
Deduction
HEMANJALI PATI
4,000
Deduction
Deduction
HEMANJALI PATI
1,000
Deduction
Deduction
HEMANJALI PATI
735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:57:58 PM.
×