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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 :
Joka
Type Of Transaction
Expenditures
Activity Code
44158937
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF RURAL PARK AT JOKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MISCELLANEOUS JOKA GP
2,815
PFMS
Account Type:Bank
Account No.:
30712693414
TAHASILDAR SARASKANA
8,047
PFMS
Account Type:Bank
Account No.:
30712693414
PRASANNA KUMAR MOHANTY
59,257
PFMS
Account Type:Bank
Account No.:
30712693414
M#47S NILACHAKRA SAHU
127,881
PFMS
Account Type:Bank
Account No.:
30712693414
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:56:56 AM.
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