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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 :
Sukinda
Village Panchayat & Equivalent :
Chingudiapal
Type Of Transaction
Expenditures
Activity Code
53657836
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO GOURAHARI BEHERA, PEO TOWARDS PIPE WATER SUPPLY SYSTEM TO MISSION SHAKTI GRUHA AT RAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GAURAHARI BEHERA
250
Deduction
Deduction
GAURAHARI BEHERA
1,500
Deduction
Deduction
OB and OCWW BOARD
500
PFMS
Account Type:Bank
Account No.:
35025920758
GAURAHARI BEHERA
47,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:59 AM.
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