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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
44210781
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550,521
Particulars
PAID TO JOGENDRA BARIK, PEO TOWARDS CONST. OF CC ROAD FROM RANSOL NALA SAHI AWC TO NO-1 MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111564726
TAHASILDAR SUKINDA
15,573
PFMS
Account Type:Bank
Account No.:
50100111564726
JOGENDRA BARIK
510,851
PFMS
Account Type:Bank
Account No.:
50100111564726
OB and OCWW BOARD
6,255
Deduction
Deduction
JOGENDRA BARIK
12,500
Deduction
Deduction
JOGENDRA BARIK
2,214
Deduction
Deduction
JOGENDRA BARIK
3,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:36:21 PM.
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