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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Laxminagar
Type Of Transaction
Expenditures
Activity Code
44371836
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SATYAJIT ROUT TOWARDS EXCAVATION OF VIKIPUR MATHA TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYAJIT ROUT
3,000
PFMS
Account Type:Bank
Account No.:
4970101000746
SecyOdisha Building and Other Construction Worker
2,000
PFMS
Account Type:Bank
Account No.:
4970101000746
SATYAJIT ROUT
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:29 AM.
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