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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Sansaile
Type Of Transaction
Expenditures
Activity Code
44396360
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
179,998
Particulars
PAID TO SRIKANTA KU SAHOO, PEO TOWARDS COMPLETION OF SRIRAMPUR AWC, SANSAILO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11407766110
SRIKANTA KUMAR SAHU
161,246
PFMS
Account Type:Bank
Account No.:
11407766110
TAHASILDAR SUKINDA
1,758
PFMS
Account Type:Bank
Account No.:
11407766110
OB and OCWW BOARD
4,750
Deduction
Deduction
SRIKANTA KUMAR SAHU
369
Deduction
Deduction
SRIKANTA KUMAR SAHU
2,375
Deduction
Deduction
SRIKANTA KUMAR SAHU
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:12:26 PM.
×