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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
51834097
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,799
Particulars
PAI RS. 261228 TO SAI TRADERS AND RS. 58179 TO HEMALATA PRADHAN TOWARDS PAYMENT OF NEW CLASS ROOM AT PM HIGH SCHOOL GOURPUR VIDE CR NO. 27 OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307843071
HEMALATA PRADHAN
58,179
Deduction
Deduction
HEMALATA PRADHAN
1,861
Deduction
Deduction
HEMALATA PRADHAN
3,350
Deduction
Deduction
HEMALATA PRADHAN
481
Deduction
Deduction
HEMALATA PRADHAN
3,350
Deduction
Deduction
HEMALATA PRADHAN
3,350
PFMS
Account Type:Bank
Account No.:
39307843071
SAI TRADERS
261,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:28 PM.
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