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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Marthapur
Type Of Transaction
Expenditures
Activity Code
44255915
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,480
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND PANCHANAN SAHOO,PEO TOWARDS RENOVATION OF OPEN WELL PLATFORM AT MARTHAPUR HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442825776
MS JAGANNATH STORE
15,172
PFMS
Account Type:Bank
Account No.:
30442825776
MR PANCHANANN SAHOO
29,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:18:50 PM.
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