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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Pingala
Type Of Transaction
Expenditures
Activity Code
44382967
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/09/2022
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.)
300,000
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM AT RAITIKAR TALASAHI POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11638021594
Mr PADMANABH MAJHI
287,956
PFMS
Account Type:Bank
Account No.:
11638021594
TAHASILDAR SUKINDA
2,577
PFMS
Account Type:Bank
Account No.:
11638021594
OB and OCWW BOARD
3,000
Deduction
Deduction
Mr PADMANABH MAJHI
467
Deduction
Deduction
Mr PADMANABH MAJHI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:40:56 PM.
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