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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
52405402
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TOWARDS CONST OF CC ROAD FROM MANJA MOHAPATRA HOUSE TO TIRTHA HOUSE BRUNDABANPUR UNDER SARASKANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39324194749
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,500
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
7,735
PFMS
Account Type:Bank
Account No.:
39324194749
KARTIKESWAR NAIK
234,018
PFMS
Account Type:Bank
Account No.:
39324194749
MISC BDO SARASKANA
5,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:02:41 AM.
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