eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajaloka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2022
Voucher No
FFC/2021-22/P/10
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 REPAIRING OF SARAGODA PROMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RAJALOKA GP MISC
342
Deduction
Deduction
M#47S RAJALOKA GP MISC
1,000
PFMS
Account Type:Bank
Account No.:
30579384472
DILLIP KUMAR MANDAL
32,488
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
562
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
64,608
PFMS
Account Type:Bank
Account No.:
30579384472
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:01:54 AM.
×