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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Mangarajpur
Type Of Transaction
Expenditures
Activity Code
64558808
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
965,772
Particulars
PAID TO ASHOK K U MALLIK, PEO TOWARDS EXCAVATION OF MANGARAJPUR POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35037032758
OB and OCWW BOARD
10,000
PFMS
Account Type:Bank
Account No.:
35037032758
ASHOK KUMAR MALLIK
925,772
Deduction
Deduction
ASHOK KUMAR MALLIK
10,000
Deduction
Deduction
ASHOK KUMAR MALLIK
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:42:58 PM.
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