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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Gadapadanpur
Type Of Transaction
Expenditures
Activity Code
44454189
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
CREDITED INTO THE AC OF SISIR KU MALLICK TOWARDS CONST OF DRAIN AT KARTIKA BEHERA HOUSE TO KUNNARPUR CNAL BHNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SISHIR KUMAR MALIK
1,700
Deduction
Deduction
SISHIR KUMAR MALIK
750
Deduction
Deduction
SISHIR KUMAR MALIK
2,550
PFMS
Account Type:Bank
Account No.:
36810682167
SISHIR KUMAR MALIK
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:26:20 AM.
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