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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
31/01/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TOWARDS CONST OF CC ROAD FROM GP OFFICE RAJIV GANDHI SEVA KENDRA TO SHG BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30579388159
AJIT KUMAR DAS
377,498
Deduction
Deduction
JHARAPOKHARIA G P MISC
1,592
Deduction
Deduction
JHARAPOKHARIA G P MISC
4,000
PFMS
Account Type:Bank
Account No.:
30579388159
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
4,000
PFMS
Account Type:Bank
Account No.:
30579388159
TAHASILDAR SARASKANA
12,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:03:47 AM.
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