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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 :
Rajaloka
Type Of Transaction
Expenditures
Activity Code
48188859
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS REPAIRING OF ANLATODA PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RAJALOKA GP MISC
1,000
Deduction
Deduction
M#47S RAJALOKA GP MISC
346
PFMS
Account Type:Bank
Account No.:
550910110002992
CHINMAY KUMAR SAHU
36,366
PFMS
Account Type:Bank
Account No.:
550910110002992
TAHASILDAR SARASKANA
570
PFMS
Account Type:Bank
Account No.:
550910110002992
BIREN KUMAR SAHU
60,718
PFMS
Account Type:Bank
Account No.:
550910110002992
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:08:39 AM.
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