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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Sansaile
Type Of Transaction
Expenditures
Activity Code
44396515
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
646,117
Particulars
PAID TO SRIKANTA KU SAHOO, PEO TOWARDS CONST. OF GP BHAWAN AT SANSAILO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11407766109
TAHASILDAR SUKINDA
8,949
PFMS
Account Type:Bank
Account No.:
11407766109
OB and OCWW BOARD
9,314
PFMS
Account Type:Bank
Account No.:
11407766109
SRIKANTA KUMAR SAHU
603,017
Deduction
Deduction
SRIKANTA KUMAR SAHU
1,552
Deduction
Deduction
SRIKANTA KUMAR SAHU
4,657
Deduction
Deduction
SRIKANTA KUMAR SAHU
18,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:42:57 PM.
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