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
48188969
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS CONST OF APPROACH ROAD AT RAJALOKA JANMAJAYA MOHANTA HOUSE TO DARAGADSILA TEMPLIE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RAJALOKA GP MISC
1,500
Deduction
Deduction
M#47S RAJALOKA GP MISC
598
PFMS
Account Type:Bank
Account No.:
550910110002992
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,500
PFMS
Account Type:Bank
Account No.:
550910110002992
BIREN KUMAR SAHU
141,246
PFMS
Account Type:Bank
Account No.:
550910110002992
TAHASILDAR SARASKANA
5,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:41:13 AM.
×