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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Lambo
Type Of Transaction
Expenditures
Activity Code
48057715
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/29
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 HEMANJALI PATI, PEO TOWARDS CONST. OF CC ROAD WITH CULVERT FROM MATIGADIA DASARATHA BEHERA HOUSE TO MATIGADIA CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30294597663
OB and OCWW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
30294597663
HEMANJALI PATI
139,744
PFMS
Account Type:Bank
Account No.:
30294597663
TAHASILDAR SUKINDA
4,459
Deduction
Deduction
HEMANJALI PATI
3,000
Deduction
Deduction
HEMANJALI PATI
750
Deduction
Deduction
HEMANJALI PATI
547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:09:24 PM.
×