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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Rajaloka
Type Of Transaction
Expenditures
Activity Code
48188761
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TOWARDS CONST OF APPROACH ROAD AT MAHANALA SHIBA NAIK HOUSE TO GUHINA NAIK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIREN KUMAR SAHU
551
Deduction
Deduction
BIREN KUMAR SAHU
1,400
PFMS
Account Type:Bank
Account No.:
550910110002992
TAHASILDAR SARASKANA
4,759
PFMS
Account Type:Bank
Account No.:
550910110002992
OMM SHANTI HARDWARE
88,785
PFMS
Account Type:Bank
Account No.:
550910110002992
BIREN KUMAR SAHU
43,105
PFMS
Account Type:Bank
Account No.:
550910110002992
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:59:57 AM.
×