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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
52992713
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,678
Particulars
THE AMOUNT PAID TO MOHAN RANJAN BARIK, JE TOWARDS CONSTRUCTION OF BOUNDARY WALL OF HANUMAN FACILITY CENTRE, LSTALA IN CR NO.87#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Ullunda
1,574
Deduction
Deduction
OB#38OCWW Board , BBSR
1,542
Deduction
Deduction
BDO, Ullunda MISC
301
PFMS
Account Type:Bank
Account No.:
84044969285
Mohan Ranjan Barik
152,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:18 AM.
×