eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Teisipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAYMENT TOWARDS FOR CONSTRUCTION OF BOUNDARYEALL AT BALIGAON PRY.SCHOOL AND AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CFC,TEISIPUR
392
Deduction
Deduction
CFC,TEISIPUR
460
Deduction
Deduction
OB #38 OCW WELFARE BOARD BBSR
3,000
Deduction
Deduction
CFC,TEISIPUR
3,000
Deduction
Deduction
CFC,TEISIPUR
6,000
Deduction
Deduction
TAHASILDAR PIPILI
2,593
PFMS
Account Type:Bank
Account No.:
30901924540
ALOK KUMAR SAHOO
284,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:21:10 AM.
×