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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
52563397
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,356
Particulars
Paid towards Const of Guard wall from Dahala to Dumurikudar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARO TUDU
2,426
PFMS
Account Type:Bank
Account No.:
39324194749
SARO TUDU
166,453
PFMS
Account Type:Bank
Account No.:
39324194749
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,800
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
5,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:04 AM.
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