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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 :
Sukindagarh
Type Of Transaction
Expenditures
Activity Code
44381397
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAROJINI BARLA, PEO TOWARDS CONST. OF BHOBATUTHA NALA PAHACHA AND DRESS CHANGING ROOM OF SUKINDAGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35025960768
OB and OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
35025960768
TAHASILDAR SUKINDA
1,787
PFMS
Account Type:Bank
Account No.:
35025960768
SAROJINI BARLA
190,855
Deduction
Deduction
SAROJINI BARLA
1,000
Deduction
Deduction
SAROJINI BARLA
4,000
Deduction
Deduction
SAROJINI BARLA
358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:52:35 AM.
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