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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS APPROACH ROAD FROM KC PUR SAMEI SOREN TO MAHENDRA SOREN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
5,131
Deduction
Deduction
M#47S RAJALOKA GP MISC
594
Deduction
Deduction
M#47S RAJALOKA GP MISC
1,500
PFMS
Account Type:Bank
Account No.:
30579384472
OMM SHANTI HARDWARE
94,970
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
46,305
PFMS
Account Type:Bank
Account No.:
30579384472
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:05:18 AM.
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