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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Baligorada
Type Of Transaction
Expenditures
Activity Code
48279586
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,135
Particulars
BEING THE AMOUNT PAID TO PUNYASLOKA MOHANTY AND PEO BALIGORAD TOWARDS CONST OF OPEN WELL PLATFORM AT KANTARIPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30666928813
Punyasloka Mohanty
21,017
PFMS
Account Type:Bank
Account No.:
30666928813
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30666928813
TAHASILDAR KAMAKHYANAGAR
772
PFMS
Account Type:Bank
Account No.:
30666928813
EO BALIGORAD GP
19,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:57:08 AM.
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