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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Umadeipur
Type Of Transaction
Expenditures
Activity Code
48372977
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONST OF HATA PINDI AT PANDHADA HATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S UMADEIPUR GP MISC
6,000
Deduction
Deduction
M#47S UMADEIPUR GP MISC
616
PFMS
Account Type:Bank
Account No.:
550910110003030
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD,
3,000
PFMS
Account Type:Bank
Account No.:
550910110003030
TAHASILDAR SARASKANA
10,666
PFMS
Account Type:Bank
Account No.:
550910110003030
Sanjeeb Kumar Mohanta
160,517
PFMS
Account Type:Bank
Account No.:
550910110003030
BIREN KUMAR SAHU
119,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:34:38 AM.
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