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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Sarangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO K.C. DAS, PEO TOWARDS COMPLETION OF KALYAN MANDAP AT SARANGAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100034812449
OB and OCWW BOARD
8,000
PFMS
Account Type:Bank
Account No.:
50100034812449
TAHASILDAR SUKINDA
3,425
PFMS
Account Type:Bank
Account No.:
50100034812449
KRUSHNA CHANDRA DAS
767,415
Deduction
Deduction
KRUSHNA CHANDRA DAS
4,000
Deduction
Deduction
KRUSHNA CHANDRA DAS
16,000
Deduction
Deduction
KRUSHNA CHANDRA DAS
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:50 AM.
×