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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Lambo
Type Of Transaction
Expenditures
Activity Code
44290722
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
314,032
Particulars
PAID TO HEMANJALI PATI, PEO TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM AT KABAT MADANPASI TANK UNDER LEMBO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11407765832
OB and OCWW BOARD
4,380
PFMS
Account Type:Bank
Account No.:
11407765832
TAHASILDAR SUKINDA
9,574
PFMS
Account Type:Bank
Account No.:
11407765832
HEMANJALI PATI
287,850
Deduction
Deduction
HEMANJALI PATI
8,760
Deduction
Deduction
HEMANJALI PATI
2,190
Deduction
Deduction
HEMANJALI PATI
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:43:45 AM.
×