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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
47647468
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,156
Particulars
PAID TOWARDS CONST OF CC ROAD FROM PRAFULLA MOHANTA HOUSE TO CHAKABANDI ROAD BAUNSHADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39324194749
MISC BDO SARASKANA
7,847
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
7,204
PFMS
Account Type:Bank
Account No.:
39324194749
SANTUNDEV BHUYAN TC
185,084
PFMS
Account Type:Bank
Account No.:
39324194749
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:28 AM.
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