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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Jharpokharia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
188,064
Particulars
PAID TOWARDS RENOVATION OF GHIAJODI POKHARI GHIAJODI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30579388159
MAA AMBIKA STEEL
184,302
PFMS
Account Type:Bank
Account No.:
30579388159
JHARAPOKHARIA G P MISC
1,881
PFMS
Account Type:Bank
Account No.:
30579388159
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:33:58 AM.
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