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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Chhanijanga
Type Of Transaction
Expenditures
Activity Code
44513600
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
CREDITED INTO THE AC OF ASHOK KU NAYAK TOWARDS CONST OF BALUNKA DIBAKAR PRADHAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
ASHOK KUMAR NAYAK
795
PFMS
Account Type:Bank
Account No.:
30682838022
ASHOK KUMAR NAYAK
14,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:50 PM.
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