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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Matibari
Type Of Transaction
Expenditures
Activity Code
44457651
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,158
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS CONST OF CC ROAD FROM MAHADEVSAHI CHOUPADHI TO HATIBARI HRUSI SAHU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33352856295
TAHASILDAR SUKINDA
7,091
PFMS
Account Type:Bank
Account No.:
33352856295
OB and OCWW BOARD
2,302
PFMS
Account Type:Bank
Account No.:
33352856295
Mr PADMANABH MAJHI
214,125
Deduction
Deduction
Mr PADMANABH MAJHI
1,151
Deduction
Deduction
Mr PADMANABH MAJHI
886
Deduction
Deduction
Mr PADMANABH MAJHI
4,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:47:04 AM.
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