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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 :
Pingala
Type Of Transaction
Expenditures
Activity Code
64705461
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,168
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS COMPLETION OF MAHILA COMMUNITY CENTER BOUNDARY WALL, PINGAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33358793269
TAHASILDAR SUKINDA
2,562
PFMS
Account Type:Bank
Account No.:
33358793269
Mr PADMANABH MAJHI
282,561
PFMS
Account Type:Bank
Account No.:
33358793269
OB and OCWW BOARD
2,962
Deduction
Deduction
Mr PADMANABH MAJHI
1,481
Deduction
Deduction
Mr PADMANABH MAJHI
679
Deduction
Deduction
Mr PADMANABH MAJHI
5,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:18:42 PM.
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