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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
65743491
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,352
Particulars
PAID TOWARDS CONST OF GUARD WALL FROM NUAPOKHARI ROAD TO UPERBEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39324194749
TAHASILDAR SARASKANA
7,091
PFMS
Account Type:Bank
Account No.:
39324194749
Jayanta Kumar Bag
191,466
PFMS
Account Type:Bank
Account No.:
39324194749
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,034
Deduction
Deduction
MISC BDO SARASKANA
2,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:01 AM.
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