eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44211206
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
580,851
Particulars
PAID TO JOGENDRA BARIK, PEO TOWARDS CONST. OF DRAIN FROM KAKUDIA PURBASAHI TO RABI MOHANTA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111564726
TAHASILDAR SUKINDA
13,070
PFMS
Account Type:Bank
Account No.:
50100111564726
OB and OCWW BOARD
6,559
PFMS
Account Type:Bank
Account No.:
50100111564726
JOGENDRA BARIK
542,806
Deduction
Deduction
JOGENDRA BARIK
13,000
Deduction
Deduction
JOGENDRA BARIK
2,137
Deduction
Deduction
JOGENDRA BARIK
3,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:15 PM.
×