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 :
Sukindagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/08/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
185,852
Particulars
PAID TO SAROJINI BARLA, PEO TOWARDS CONST. OF BOUNDARY WALL AT GOLEKHPUR AWC, SUKINDAGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30654038889
OB and OCWW BOARD
1,859
PFMS
Account Type:Bank
Account No.:
30654038889
TAHASILDAR SUKINDA
1,161
PFMS
Account Type:Bank
Account No.:
30654038889
SAROJINI BARLA
178,815
Deduction
Deduction
SAROJINI BARLA
3,717
Deduction
Deduction
SAROJINI BARLA
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:24:44 PM.
×