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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
52567326
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,417
Particulars
BEING THE AMOUNT PAID TO M.A. SHARIFF, JE TOWARDS CONSTRUCTION OF GUARDWALL AT MENKAJORE NEAR MAHADEB MANDIR IN CR NO.370 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Ullunda
5,824
Deduction
Deduction
OB#38OCWW Board , BBSR
1,964
Deduction
Deduction
BDO, Ullunda MISC
640
PFMS
Account Type:Bank
Account No.:
84044969285
Md A Shariff
187,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:18 AM.
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