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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Pandra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
PID TOWARDS BEAUTIFICATION OF GP CAMPUS AND OFFICE ROOM AT PANDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
545710110008384
TAHASILDAR SARASKANA
7,219
Deduction
Deduction
ANIRUDHA PURSTY
918
Deduction
Deduction
ANIRUDHA PURSTY
3,000
PFMS
Account Type:Bank
Account No.:
545710110008384
ODISHA BUILDG OTHER CONSTN WORKERS WELFARE BOA
3,000
PFMS
Account Type:Bank
Account No.:
545710110008384
Gouri Sankar Ghosh
214,613
PFMS
Account Type:Bank
Account No.:
545710110008384
ANIRUDHA PURSTY
71,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:34:02 AM.
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