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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 :
Pimpudia
Type Of Transaction
Expenditures
Activity Code
62441437
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SASIBHUSAN NANDA, PEO TOWARDS COMPLETION OF BOUNDARY WALL AT NUADIHI AWC, PIMPUDIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35025914825
OB and OCWW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
35025914825
SASHIBHUSAN NANDA
235,809
PFMS
Account Type:Bank
Account No.:
35025914825
TAHASILDAR SUKINDA
4,852
Deduction
Deduction
SASHIBHUSAN NANDA
5,000
Deduction
Deduction
SASHIBHUSAN NANDA
589
Deduction
Deduction
SASHIBHUSAN NANDA
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:24:02 PM.
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