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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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TOWARDS BOUNDARY WALL AT RAUTORA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
1,340
PFMS
Account Type:Bank
Account No.:
30579384472
KUMARDEEP MANDAL
57,913
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
43,471
Deduction
Deduction
BIREN KUMAR SAHU
1,050
Deduction
Deduction
BIREN KUMAR SAHU
176
PFMS
Account Type:Bank
Account No.:
30579384472
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:44:39 AM.
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