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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
65743045
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,352
Particulars
PAID TOWARDS CONST OGF GUARD WALL UNCHAGAON KANDAPAT CHHAKA TO SUSHIL BEHERA HOUSE UNCHAGAON
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
2,030
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
6,685
PFMS
Account Type:Bank
Account No.:
39324194749
Shivram Tudu
191,620
Deduction
Deduction
MISC BDO SARASKANA
3,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:13 AM.
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