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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
51832485
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,000
Particulars
PAID TO SANTOSH TARAI TOWARDS PAYMENT OF CONST OF ROAD FROM PATHARAPADA 2 AWC VIDE CR NO. 14 OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTOSH TARAI
5,532
Deduction
Deduction
SANTOSH TARAI
1,820
Deduction
Deduction
SANTOSH TARAI
3,640
Deduction
Deduction
SANTOSH TARAI
910
PFMS
Account Type:Bank
Account No.:
39307843071
SANTOSH TARAI
169,393
Deduction
Deduction
SANTOSH TARAI
705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:10:42 AM.
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