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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
48371366
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,332
Particulars
PAID TOWARDS CONST OF STROM WATER DRAIN FROM CHEGHRA MAJHI HOUSE TO PADU MUNDHA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30579207185
BIREN KUMAR SAHU
58,700
PFMS
Account Type:Bank
Account No.:
30579207185
Sanjeeb Kumar Mohanta
81,760
Deduction
Deduction
M#47S UMADEIPUR GP MISC
2,011
PFMS
Account Type:Bank
Account No.:
30579207185
TAHASILDAR SARASKANA
4,361
PFMS
Account Type:Bank
Account No.:
30579207185
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD,
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:31:26 AM.
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