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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Palei
Type Of Transaction
Expenditures
Activity Code
54669276
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,805
Particulars
BEING THE AMOUNT PAID TO AVIMANYU SAHOO PEO TOWARDS CONST OF CC ROAD WITH DRAIN FROM PATTANAIK NODAL SCHOOL TO RD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734502010006285
ABHIMANYU SAHOO
81,786
Deduction
Deduction
TAHASILDAR DARPAN
2,592
Deduction
Deduction
ABHIMANYU SAHOO
878
Deduction
Deduction
ABHIMANYU SAHOO
2,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:26:41 PM.
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