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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
48187403
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TOWARDS APPROACH ROAD AT SARAGADA BAIDYA NATH PARIDA HOUSE TO SUSANTA NATH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RAJALOKA GP MISC
1,672
PFMS
Account Type:Bank
Account No.:
30579384472
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,200
PFMS
Account Type:Bank
Account No.:
30579384472
OMM SHANTI HARDWARE
75,615
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
4,096
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
37,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:41:41 AM.
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