eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48244352
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF CC ROAD FROM BALARAM HOUSE TO RAMA HOUSE AT KALAPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AJIT KUMAR DAS
4,795
PFMS
Account Type:Bank
Account No.:
30579365299
TAHASILDAR SARASKANA
7,748
PFMS
Account Type:Bank
Account No.:
30579365299
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,000
PFMS
Account Type:Bank
Account No.:
30579365299
SUBRAT KUMAR MANDAL S#47OSHASHANK SEKHAR MANDAL
139,300
PFMS
Account Type:Bank
Account No.:
30579365299
AJIT KUMAR DAS
46,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:11:01 AM.
×