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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ransol
Type Of Transaction
Expenditures
Activity Code
44212262
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
276,135
Particulars
PAID TO JOGENDRA BARIK, PEO TOWARDS REPAIR OF GP OFFICE, RANSOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10757670617
JOGENDRA BARIK
264,760
PFMS
Account Type:Bank
Account No.:
10757670617
TAHASILDAR SUKINDA
652
PFMS
Account Type:Bank
Account No.:
10757670617
OB and OCWW BOARD
3,000
Deduction
Deduction
JOGENDRA BARIK
1,500
Deduction
Deduction
JOGENDRA BARIK
6,000
Deduction
Deduction
JOGENDRA BARIK
223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:51:06 AM.
×