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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 :
Sarangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/06/2022
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.)
343,074
Particulars
PAID TO K.C. DAS, PEO TOWARDS REPAIRING OF GP OFFICE BOUNDARY WALL, SARANGAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30648487539
KRUSHNA CHANDRA DAS
329,434
PFMS
Account Type:Bank
Account No.:
30648487539
TAHASILDAR SUKINDA
1,248
PFMS
Account Type:Bank
Account No.:
30648487539
OB and OCWW BOARD
3,431
Deduction
Deduction
KRUSHNA CHANDRA DAS
1,715
Deduction
Deduction
KRUSHNA CHANDRA DAS
6,861
Deduction
Deduction
KRUSHNA CHANDRA DAS
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:18 PM.
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