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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Bhodar
Type Of Transaction
Expenditures
Activity Code
48748535
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CREDITED INTO THE AC OF PRADIPTA KU NAYAK TOWARDS CONST OF CC ROAD NEAR GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHOK KUMAR NAYAK
2,683
Deduction
Deduction
ASHOK KUMAR NAYAK
1,000
Deduction
Deduction
ASHOK KUMAR NAYAK
3,377
PFMS
Account Type:Bank
Account No.:
30673649831
PRADIP KU NAIK
92,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:14:56 AM.
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