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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
53989479
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/74
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 SAI TRADERS TOWARDS PAYMENT OF CONST OF CC ROAD FROM RD ROAD TO BHAGABAT TUNGI,ASANJHAR VIDE CR NO. 25#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAI TRADERS
4,744
Deduction
Deduction
SAI TRADERS
1,950
Deduction
Deduction
SAI TRADERS
835
Deduction
Deduction
SAI TRADERS
4,000
Deduction
Deduction
SAI TRADERS
975
PFMS
Account Type:Bank
Account No.:
39307843071
SAI TRADERS
182,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:34:18 PM.
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