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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
65743589
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,352
Particulars
PAID TOWARDS CC ROAD FROM RD ROAD TO LAXMAN MAJHI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
6,179
PFMS
Account Type:Bank
Account No.:
39324194749
LINGA RAJ SAHU
192,338
PFMS
Account Type:Bank
Account No.:
39324194749
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,034
Deduction
Deduction
MISC BDO SARASKANA
2,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:23 AM.
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