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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
48520514
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SAROJINI BARLA, PEO TOWARDS CONST. OF BOUNDARY WALL AND LATRIN AT SAPUAPADA PRY. SCHOOL, 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
3,000
PFMS
Account Type:Bank
Account No.:
35025960768
SAROJINI BARLA
288,444
PFMS
Account Type:Bank
Account No.:
35025960768
TAHASILDAR SUKINDA
2,052
Deduction
Deduction
SAROJINI BARLA
504
Deduction
Deduction
SAROJINI BARLA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:31:17 PM.
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