eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Baruan(B)
Type Of Transaction
Expenditures
Activity Code
44238171
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
95,605
Particulars
BEING THE AMOUNT PAID TO SANJAYA KUMAR DAS AND MANAS KUMAR KAR,PEO TOWARDS REPAIR OF DRAIN FROM RD ROAD TO ANGANAWADI AT VILLAGE KAINSIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11656080831
MANAS KUMAR KAR
27,810
PFMS
Account Type:Bank
Account No.:
11656080831
SANJY KUMAR DAS
67,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:22:57 AM.
×