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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Rajaloka
Type Of Transaction
Expenditures
Activity Code
44289044
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TOWARDS CONST OF APPROACH ROAD AT RAJALOKA FROM JAYRATHA SAHU HOUSE TO BASANTI SAHU HOUSE
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
1,300
PFMS
Account Type:Bank
Account No.:
30579384472
BIREN KUMAR SAHU
42,530
PFMS
Account Type:Bank
Account No.:
30579384472
CHINMAY KUMAR SAHU
79,931
PFMS
Account Type:Bank
Account No.:
30579384472
TAHASILDAR SARASKANA
4,428
PFMS
Account Type:Bank
Account No.:
30579384472
M#47S RAJALOKA GP MISC
1,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:36:26 AM.
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