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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
04/02/2022
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TOWARDS DRAINAGE WORK AT RASIKA PARAMESWAR DUTTA HOUSE TO AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30579384472
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,200
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
3,472
Deduction
Deduction
BIREN KUMAR SAHU
1,200
Deduction
Deduction
BIREN KUMAR SAHU
400
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
43,900
PFMS
Account Type:Bank
Account No.:
30579384472
LOKANATH DANDAPAT
69,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:56:31 AM.
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