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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
44458460
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,694
Particulars
BEING THE AMOUNT PAID TO SUDARSHANA SAHOO PEO TOWARDS CONSTRUCTION GP BHAWANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUDARSAN SAHU BANDHAN BANK
3,370
Deduction
Deduction
SUDARSAN SAHU BANDHAN BANK
33,062
PFMS
Account Type:Bank
Account No.:
36794368371
SUDARSAN SAHU BANDHAN BANK
296,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:30 AM.
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