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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Kalana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,185
Particulars
PAID TO PRAFULLA KUMAR NATH TOWARDS CONSTRUCTION OF MARKET COMPLEX NEAR GP OFFICE PHASE-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAFULLA KUMAR NATH
298
Deduction
Deduction
PRAFULLA KUMAR NATH
2,855
Deduction
Deduction
PRAFULLA KUMAR NATH
2,855
PFMS
Account Type:Bank
Account No.:
17660110085554
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,855
PFMS
Account Type:Bank
Account No.:
17660110085554
TAHASILDAR RASULPUR
2,397
PFMS
Account Type:Bank
Account No.:
17660110085554
PRAFULLA KUMAR NATH
276,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:14 PM.
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