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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Matibari
Type Of Transaction
Expenditures
Activity Code
66559892
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
387,500
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS CONST. OF BOUNDARY WALL WITH CC ROAD FROM MANGALA MULLA TO SINGHA SAHI AWC, HATIBARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11638020726
Mr PADMANABH MAJHI
370,933
PFMS
Account Type:Bank
Account No.:
11638020726
TAHASILDAR SUKINDA
4,214
PFMS
Account Type:Bank
Account No.:
11638020726
OB and OCWW BOARD
3,875
Deduction
Deduction
Mr PADMANABH MAJHI
7,750
Deduction
Deduction
Mr PADMANABH MAJHI
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:50 PM.
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