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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Mangarajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/06/2022
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.)
229,042
Particulars
PAID TO A.K. MALLIK, PEO TOWARDS CONST. OF CC ROAD FROM GP OFFICE TO MEETING HALL P-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11638022509
ASHOK KUMAR MALLIK
212,528
PFMS
Account Type:Bank
Account No.:
11638022509
TAHASILDAR SUKINDA
6,459
PFMS
Account Type:Bank
Account No.:
11638022509
OB and OCWW BOARD
2,290
Deduction
Deduction
ASHOK KUMAR MALLIK
2,291
Deduction
Deduction
ASHOK KUMAR MALLIK
894
Deduction
Deduction
ASHOK KUMAR MALLIK
4,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:24:45 PM.
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