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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Badasuanlo
Type Of Transaction
Expenditures
Activity Code
55888967
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,486
Particulars
BEING THE AMOUNT PAID TO JOTRIMAYEE PARIDA ,ANIRUDHA ROUT ,CESS AND ROYALTY TOWARDS CONST OF DRAIN AT BANYA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10789364670
JYOTIRMAYA PARIDA
194,018
PFMS
Account Type:Bank
Account No.:
10789364670
ANIRUDHA ROUT
86,535
PFMS
Account Type:Bank
Account No.:
10789364670
TAHASILDAR KAMAKHYANAGAR
6,989
PFMS
Account Type:Bank
Account No.:
10789364670
OBOCWWB BHUBANESWAR
2,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:23 AM.
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