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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Bagbuda
Type Of Transaction
Expenditures
Activity Code
48244023
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF CC DRAIN AT KALAPANI SCHOOL CHHAKA FROM BANDHBEDA TO RAM BEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AJIT KUMAR DAS
4,714
PFMS
Account Type:Bank
Account No.:
30579365299
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,000
PFMS
Account Type:Bank
Account No.:
30579365299
TAHASILDAR SARASKANA
6,870
PFMS
Account Type:Bank
Account No.:
30579365299
SUBRAT KUMAR MANDAL S#47OSHASHANK SEKHAR MANDAL
128,601
PFMS
Account Type:Bank
Account No.:
30579365299
AJIT KUMAR DAS
57,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:39:24 AM.
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