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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
62675435
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,000
Particulars
PAID TO JOGENDRA BARIK, PEO TOWARDS WATER SUPPLY TO RANSOL HARIJANSAHI MISSION SHAKTI GRUHA PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111564726
TAHASILDAR SUKINDA
851
PFMS
Account Type:Bank
Account No.:
50100111564726
JOGENDRA BARIK
221,099
PFMS
Account Type:Bank
Account No.:
50100111564726
OB and OCWW BOARD
2,300
Deduction
Deduction
JOGENDRA BARIK
1,150
Deduction
Deduction
JOGENDRA BARIK
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:13:42 AM.
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