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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Village Panchayat & Equivalent :
Tinkani
Type Of Transaction
Expenditures
Activity Code
45486150
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,500
Particulars
PAID TO BIRA KISHOR BISWAL, EX-PEO TOWARDS IMPROV OF COVID CARE HOME, TINKANI. CR NO 02 20-21. MB NO 01 PG 22 TO 26.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11825599027
BIRA KISHOR BISWAL
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:12:04 AM.
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