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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
52358201
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
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.)
133,139
Particulars
THE AMOUNT PAID TO SUPRIYA GURU, GPTA TOWARDS CONSTRUCTION OF COMMON FACILITY CENTRE AT ANTAPALI IN CR NO.08#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Ullunda
2,449
Deduction
Deduction
OB#38OCWW Board , BBSR
1,318
Deduction
Deduction
BDO, Ullunda MISC
205
PFMS
Account Type:Bank
Account No.:
84044969285
Supriya Guru
129,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:45 AM.
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