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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
52405204
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,771
Particulars
PAID TOWARDS CONST OF CC ROAD FROM DALISAHI JAGABANDHU HOUSE TO END OF VILLAGE GOPINATHPUR 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
2,470
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
9,731
PFMS
Account Type:Bank
Account No.:
39324194749
KARTIKESWAR NAIK
229,865
PFMS
Account Type:Bank
Account No.:
39324194749
MISC BDO SARASKANA
5,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:10:01 AM.
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