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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
51834017
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,000
Particulars
PAID TO BHAGIRATHA SAHOO TOWARDS PAYMENT OF DEV OF MADAN MOHAN HIGH SCHOOL WITH BOUNDARY WALL.VIDE CR NO. 26 OF 2020-21.,HALADIGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHAGIRATHI SAHOO
3,987
Deduction
Deduction
BHAGIRATHI SAHOO
3,320
Deduction
Deduction
BHAGIRATHI SAHOO
620
Deduction
Deduction
BHAGIRATHI SAHOO
6,000
Deduction
Deduction
BHAGIRATHI SAHOO
1,500
PFMS
Account Type:Bank
Account No.:
39307843071
BHAGIRATHI SAHOO
316,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:25:55 PM.
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