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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 :
Badchana
Village Panchayat & Equivalent :
Siha
Type Of Transaction
Expenditures
Activity Code
48194898
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/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.)
137,041
Particulars
BEING THE AMOUNT PAID TO ASHOK NAYAK PEO TOWARDS CONST OF CC ROAD WITH DRAIN FROM ANANTA GOPAL MANDAP TO PADAN SAHOO HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595651001
ASHOK KUMAR NAYAK
128,869
Deduction
Deduction
ASHOK KUMAR NAYAK
8,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:31:48 PM.
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