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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 :
Matibari
Type Of Transaction
Expenditures
Activity Code
48566081
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS CONST. OF CC ROAD FROM VILLAGE ROAD TO SCHOOL OFFICE, HATIBARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33352856295
Mr PADMANABH MAJHI
186,373
PFMS
Account Type:Bank
Account No.:
33352856295
TAHASILDAR SUKINDA
5,838
PFMS
Account Type:Bank
Account No.:
33352856295
OB and OCWW BOARD
2,000
Deduction
Deduction
Mr PADMANABH MAJHI
4,000
Deduction
Deduction
Mr PADMANABH MAJHI
1,000
Deduction
Deduction
Mr PADMANABH MAJHI
789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:43:16 AM.
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