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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Bikramtiran
Type Of Transaction
Expenditures
Activity Code
54375481
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO GANESWAR BEHERA PEO TOWARDS CONST OF DRAIN WITH CC ROAD FROM NH.5A TO 7A 1 CANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR DARPAN
4,387
Deduction
Deduction
GANESWAR BEHERA
5,816
PFMS
Account Type:Bank
Account No.:
30317284810
GANESWAR BEHERA
139,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:19:38 AM.
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