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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
48187281
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TOWARDS WIRING COAT WITH CULVERT AT RASIKA RD ROAD TO CHAITANAYA DUTTA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIREN KUMAR SAHU
1,847
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
40,756
PFMS
Account Type:Bank
Account No.:
30579384472
LOKANATH DANDAPAT
82,971
PFMS
Account Type:Bank
Account No.:
30579384472
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,300
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
3,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:07:57 AM.
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