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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
44764406
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,000
Particulars
BEING THE AMOUNT PAID TO SUJIT KUMAR MOHAPATRA GPTA TOWARDS REPAIRING #38 MAINTENANCE OF MAHABIR VIDY PITHA GP UTTERSASAN VIDE CR NO-42-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR BIRIDI
266
Deduction
Deduction
Odisha Welfare Dept BBSR Labour Cess
3,200
Deduction
Deduction
own resources
12,928
PFMS
Account Type:Bank
Account No.:
6875483432
Sujit Kumar Mohapatra
303,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:10 AM.
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