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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
52428625
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,442
Particulars
PAID TO PRASANTA KU BEHERA TOWARDS ACTIVITY CODE 149442
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35410100006750
BDO DEDUCTION AC
7,689
PFMS
Account Type:Bank
Account No.:
35410100006750
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
1,494
PFMS
Account Type:Bank
Account No.:
35410100006750
TAHASILDAR JAGATSINGHPUR
4,156
PFMS
Account Type:Bank
Account No.:
35410100006750
PRASANTA KUMAR BEHERA
136,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:09 AM.
×