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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
48332113
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,974
Particulars
PAID TOWARDS CONST OF STROM WATER DRAINAGE SYSTEM FROM GOBINDA BHADRA TO PANDRA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545710110008384
TAHASILDAR SARASKANA
3,288
Deduction
Deduction
ANIRUDHA PURSTY
1,741
PFMS
Account Type:Bank
Account No.:
545710110008384
ANIRUDHA PURSTY
128,596
PFMS
Account Type:Bank
Account No.:
545710110008384
ODISHA BUILDG OTHER CONSTN WORKERS WELFARE BOA
1,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:10:11 AM.
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