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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Sansaile
Type Of Transaction
Expenditures
Activity Code
53652137
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRIKANTA SAHOO, PEO TOWARDS PIPE WATER SUPPLY SYSTEM AT MISSION SHAKTI GRUHA, SANSAILO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11407766109
SRIKANTA KUMAR SAHU
94,814
PFMS
Account Type:Bank
Account No.:
11407766109
OB and OCWW BOARD
1,000
PFMS
Account Type:Bank
Account No.:
11407766109
TAHASILDAR SUKINDA
1,093
Deduction
Deduction
SRIKANTA KUMAR SAHU
93
Deduction
Deduction
SRIKANTA KUMAR SAHU
1,000
Deduction
Deduction
SRIKANTA KUMAR SAHU
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:01:47 PM.
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