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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
52574170
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,356
Particulars
PAID TOWARDS CONST OF CC ROAD FROM ANANTA MOHAKUD HOUSE TO MANMATHA MAHKUD HOUSE SUNAMUHIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PABITRA MOHAN MAJHI
4,233
PFMS
Account Type:Bank
Account No.:
39324194749
PABITRA MOHAN MAJHI
163,322
PFMS
Account Type:Bank
Account No.:
39324194749
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,763
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
7,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:40:16 AM.
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