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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ransol
Type Of Transaction
Expenditures
Activity Code
54803295
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO AMULYA KU KUNARA, PEO TOWARDS GP OFFICE GODWON REPAIR, RANSOL GP
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
1,200
PFMS
Account Type:Bank
Account No.:
10757670617
TAHASILDAR SUKINDA
994
PFMS
Account Type:Bank
Account No.:
10757670617
MR AMULYA KUMAR KUANARA
114,575
Deduction
Deduction
MR AMULYA KUMAR KUANARA
600
Deduction
Deduction
MR AMULYA KUMAR KUANARA
2,400
Deduction
Deduction
MR AMULYA KUMAR KUANARA
231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:49:32 PM.
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