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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ransol
Type Of Transaction
Expenditures
Activity Code
44212689
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,835
Particulars
PAID TO JOGENDRA BARIK, PEO TOWARDS CONST. OF ROAD AT KALARANGIATTA CT HATING, RANSOL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10757670617
TAHASILDAR SUKINDA
3,154
PFMS
Account Type:Bank
Account No.:
10757670617
OB and OCWW BOARD
1,137
PFMS
Account Type:Bank
Account No.:
10757670617
JOGENDRA BARIK
93,295
Deduction
Deduction
JOGENDRA BARIK
568
Deduction
Deduction
JOGENDRA BARIK
2,273
Deduction
Deduction
JOGENDRA BARIK
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:29:10 PM.
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