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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
44212391
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JOGENDRA BARIK, PEO TOWARDS CONST. OF CC ROAD FROM KALARANGIATTA PURIAJHAR SCHOOL TO JHUMPURI SAHI MANOJ MAHANTA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10757670617
OB and OCWW BOARD
5,669
PFMS
Account Type:Bank
Account No.:
10757670617
JOGENDRA BARIK
461,954
PFMS
Account Type:Bank
Account No.:
10757670617
TAHASILDAR SUKINDA
16,017
Deduction
Deduction
JOGENDRA BARIK
11,500
Deduction
Deduction
JOGENDRA BARIK
2,025
Deduction
Deduction
JOGENDRA BARIK
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:44:55 PM.
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