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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Nelia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,913
Particulars
BEING THE AMOUNT PAID TO SASMITA MALIK PEO TOWARDS DEVELOPMENT OF CLASSROOM OF BIDYADHARPUR PRY SCHOOL AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6047101003034
SASMITA MALIK
60,874
Deduction
Deduction
SASMITA MALLICK
342
Deduction
Deduction
SASMITA MALLICK
684
Deduction
Deduction
SASMITA MALLICK
1,368
Deduction
Deduction
TAHASILDAR DARPAN
1,513
Deduction
Deduction
SASMITA MALLICK
132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:14:16 AM.
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