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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 :
Matibari
Type Of Transaction
Expenditures
Activity Code
44395995
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS KALYAN MANDAP REPAIRING WITH ELECTRIFICATION AND PIPE WATER SUPPLY, HATIBARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33352856295
OB and OCWW BOARD
3,000
PFMS
Account Type:Bank
Account No.:
33352856295
Mr PADMANABH MAJHI
275,500
Deduction
Deduction
Mr PADMANABH MAJHI
14,000
Deduction
Deduction
Mr PADMANABH MAJHI
1,500
Deduction
Deduction
Mr PADMANABH MAJHI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:12:20 PM.
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