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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
52595022
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,918
Particulars
PAID TOWARDS REPAIR AND RENOVATION OF JOKESWAR HIGH SCHOOL JOKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39324194749
SANTUNDEV BHUYAN TC
76,475
PFMS
Account Type:Bank
Account No.:
39324194749
MISC BDO SARASKANA
1,575
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
2,618
PFMS
Account Type:Bank
Account No.:
39324194749
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:42 AM.
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