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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
47714528
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,156
Particulars
PAID TOWARDS CONST OF CC ROAD AWC CHHAKA TO COLONY SAHI GHUMA
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
3,322
PFMS
Account Type:Bank
Account No.:
39324194749
MISC BDO SARASKANA
7,886
PFMS
Account Type:Bank
Account No.:
39324194749
Sukuram Singh
309,969
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
10,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:30:37 AM.
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