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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Jiral
Type Of Transaction
Expenditures
Activity Code
44239956
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,280
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND RANJAN KU DEHURY,PEO TOWARDS CONST OF TOILET AND WATER SUPPLY AT MAHILA C.C, JIRAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442827467
Mr RANJAN KUMAR DEHURY
24,992
PFMS
Account Type:Bank
Account No.:
30442827467
MS JAGANNATH STORE
72,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:20:00 PM.
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