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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Sura Pratap Pur
Type Of Transaction
Expenditures
Activity Code
48134525
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,060
Particulars
BEING THE AMOUNT PAID TO SAILASHREE ENTERPRISES AND SUSANTA KU SWAIN,PEO TOWARDS CONST OF BATHING GHAT AND CHANGING ROOM AT TIPILEI HATA POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442814935
SUSANTA KUMAR SWAIN
67,230
PFMS
Account Type:Bank
Account No.:
30442814935
SAILASHREE ENTERPRISERS
75,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:39:12 PM.
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