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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
54783543
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS THE COMPLETION OF JOKA SHG BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MISCELLANEOUS JOKA GP
1,112
PFMS
Account Type:Bank
Account No.:
30712693414
PRASANNA KUMAR MOHANTY
39,385
PFMS
Account Type:Bank
Account No.:
30712693414
TAHASILDAR SARASKANA
224
PFMS
Account Type:Bank
Account No.:
30712693414
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,000
PFMS
Account Type:Bank
Account No.:
30712693414
DEBABRATA SAHU
58,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:46:26 AM.
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