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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
47940965
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,994
Particulars
BEING THE AMOUNT PAID TO SAILASHREE ENTERPRISES AND MANAS KUMAR KAR,PEO TOWARDS CONST OF BATHING GHAT AT MAA ,MANGALA POKHARI, BARUAN(B)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11656080831
MANAS KUMAR KAR
27,630
PFMS
Account Type:Bank
Account No.:
11656080831
SAILASHREE ENTERPRISER
69,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:59:59 PM.
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