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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
51482254
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PUSPANJALI SAHOO TOWARDS IMPROVEMENT OF ROAD FROM HARI GOSAIN CHHAKA TO LANKA BALISAHI ROAD AT BALIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO
7,023
PFMS
Account Type:Bank
Account No.:
6750101003169
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE
3,000
PFMS
Account Type:Bank
Account No.:
6750101003169
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO
281,055
PFMS
Account Type:Bank
Account No.:
6750101003169
TAHASILDAR RASULPUR
8,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:31 PM.
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