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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
44396106
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
232,704
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS CONST. OF RETAINING WALL AT SITA POKHARI, HATIBARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11638020726
Mr PADMANABH MAJHI
214,477
PFMS
Account Type:Bank
Account No.:
11638020726
TAHASILDAR SUKINDA
7,930
PFMS
Account Type:Bank
Account No.:
11638020726
OB and OCWW BOARD
2,700
Deduction
Deduction
Mr PADMANABH MAJHI
847
Deduction
Deduction
Mr PADMANABH MAJHI
1,350
Deduction
Deduction
Mr PADMANABH MAJHI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:00:56 AM.
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