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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
49274350
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SRI MUKTESWAR MAJHI, JE TOWARDS DEVELOPMENT OF KHIRPUR KHALIAMUNDA IN CR NO.27#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, Ullunda MISC
1,000
Deduction
Deduction
Tahasildar, Ullunda
4,750
Deduction
Deduction
OB#38OCWW Board , BBSR
1,500
Deduction
Deduction
BDO, Ullunda MISC
425
Deduction
Deduction
BDO, Ullunda MISC
1,500
PFMS
Account Type:Bank
Account No.:
84044969285
Mukteswar Majhi
140,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:47 AM.
×