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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
53987284
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,000
Particulars
PAID TO SANTOSH TARAI TOWARDS PAYMENT OF CONST OF BOUNDARY WALL OF KAJWELEI HIGH SCHOOL VIDE CR NO. 08 OF 2021-22 VIDE CR NO. 08 OF 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTOSH TARAI
1,831
Deduction
Deduction
SANTOSH TARAI
1,950
Deduction
Deduction
SANTOSH TARAI
399
Deduction
Deduction
SANTOSH TARAI
975
Deduction
Deduction
SANTOSH TARAI
3,900
PFMS
Account Type:Bank
Account No.:
39307843071
SANTOSH TARAI
185,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:22:20 PM.
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