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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Joka
Type Of Transaction
Expenditures
Activity Code
54783430
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,646
Particulars
PAID TOWARDS CONST OF ALL WEATHER ROAD FROM BAULA TREE TO KHAJURI POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MISCELLANEOUS JOKA GP
1,992
PFMS
Account Type:Bank
Account No.:
30712693414
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,456
PFMS
Account Type:Bank
Account No.:
30712693414
PRASANNA KUMAR MOHANTY
42,155
PFMS
Account Type:Bank
Account No.:
30712693414
TAHASILDAR SARASKANA
4,878
PFMS
Account Type:Bank
Account No.:
30712693414
DEBABRATA SAHU
95,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:58:34 AM.
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