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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
54783554
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,052
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTRE AT HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MISCELLANEOUS JOKA GP
5,555
PFMS
Account Type:Bank
Account No.:
30712693414
M#47S NILACHAKRA SAHU
161,552
PFMS
Account Type:Bank
Account No.:
30712693414
TAHASILDAR SARASKANA
3,729
PFMS
Account Type:Bank
Account No.:
30712693414
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,450
PFMS
Account Type:Bank
Account No.:
30712693414
PRASANNA KUMAR MOHANTY
71,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:07:35 AM.
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