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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 :
Pimpudia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/12/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
117,064
Particulars
PAID TO SASHIBHUSAN NANDA, PEO TOWARDS CONST. OF BOUNDARY WALL AT MAHANTA SAHI AWC, PIMPPUDIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30668886993
SASHIBHUSAN NANDA
111,951
PFMS
Account Type:Bank
Account No.:
30668886993
OB and OCWW BOARD
1,171
PFMS
Account Type:Bank
Account No.:
30668886993
TAHASILDAR SUKINDA
318
Deduction
Deduction
SASHIBHUSAN NANDA
3,000
Deduction
Deduction
SASHIBHUSAN NANDA
39
Deduction
Deduction
SASHIBHUSAN NANDA
585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:25:16 PM.
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