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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Baragadia
Type Of Transaction
Expenditures
Activity Code
44353266
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,000
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS CONST. OF CC ROAD FROM RD ROAD TO DHOLAPATHAR AWC NO-10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI RAGHUNATH MUDULI
3,080
Deduction
Deduction
OB and OCWW BOARD
1,540
Deduction
Deduction
SHRI RAGHUNATH MUDULI
593
Deduction
Deduction
TAHASILDAR SUKINDA
5,056
Deduction
Deduction
SHRI RAGHUNATH MUDULI
770
PFMS
Account Type:Bank
Account No.:
50100036474726
SHRI RAGHUNATH MUDULI
142,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:04 AM.
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