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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Pingala
Type Of Transaction
Expenditures
Activity Code
44383780
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PDMANAV MAJHI, PEO TOWARDS CONST. OF PRY SCHOOL NEW BUILDING AT NIMAPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33358793269
OB and OCWW BOARD
4,000
PFMS
Account Type:Bank
Account No.:
33358793269
Mr PADMANABH MAJHI
375,231
PFMS
Account Type:Bank
Account No.:
33358793269
TAHASILDAR SUKINDA
4,109
Deduction
Deduction
Mr PADMANABH MAJHI
8,000
Deduction
Deduction
Mr PADMANABH MAJHI
660
Deduction
Deduction
Mr PADMANABH MAJHI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:49:55 AM.
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