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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
66232413
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PADMANABH MAJI, PEO TOWARDS CONST. OF LATRIN AND BATH ROOM AT KALYAN MANDAP AT HATIBARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33352856295
OB and OCWW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
33352856295
TAHASILDAR SUKINDA
1,246
PFMS
Account Type:Bank
Account No.:
33352856295
Mr PADMANABH MAJHI
239,569
Deduction
Deduction
Mr PADMANABH MAJHI
1,250
Deduction
Deduction
Mr PADMANABH MAJHI
5,000
Deduction
Deduction
Mr PADMANABH MAJHI
435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:26:13 AM.
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