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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
52127665
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,966
Particulars
PAID TO MANAS RJ PANDA, JE TOWARDS RENOVATION OF JOKADIA POND WITH BATHING GHAT AT DUBURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39318215942
MANAS RANJAN PANDA
413,759
Deduction
Deduction
MANAS RANJAN PANDA
8,600
Deduction
Deduction
MANAS RANJAN PANDA
2,150
Deduction
Deduction
MANAS RANJAN PANDA
162
Deduction
Deduction
MANAS RANJAN PANDA
4,300
Deduction
Deduction
MANAS RANJAN PANDA
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:24 PM.
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