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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
52406262
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONST OF CC ROAD FROM PABAN MOHANTA HOUSE TO MANGAL MOHANTA HOUSE KANIMOHULI
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
3,000
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
9,476
PFMS
Account Type:Bank
Account No.:
39324194749
KARTIKESWAR NAIK
283,586
PFMS
Account Type:Bank
Account No.:
39324194749
MISC BDO SARASKANA
3,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:57:27 AM.
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