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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2022
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,000
Particulars
PAID TOWARDS RENOVATION OF PURNA POKHARI TANK AT KENDUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S UMADEIPUR GP MISC
5,200
PFMS
Account Type:Bank
Account No.:
30579207185
BIREN KUMAR SAHU
252,200
PFMS
Account Type:Bank
Account No.:
30579207185
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD,
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:36:57 AM.
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