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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS ALL WEATHER ROAD ANLATODA ANANDA GHOSH HOUSE TO KATRA RIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIREN KUMAR SAHU
1,000
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
33,588
PFMS
Account Type:Bank
Account No.:
30579384472
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,000
PFMS
Account Type:Bank
Account No.:
30579384472
CHINMAY KUMAR SAHU
56,131
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
8,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:50:50 AM.
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