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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 :
Baligorada
Type Of Transaction
Expenditures
Activity Code
44276120
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
BEING THE AMOUNT PAID TO E O BALIGORAD GP,MEERA TRADERS ,ROYALTY,CESS,EGB,WC TOWARDS CONST. OF DUMPING YARD AT VILLAGE KHATAKHURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30666928813
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30666928813
TAHASILDAR KAMAKHYANAGAR
1,003
PFMS
Account Type:Bank
Account No.:
30666928813
MEERA TRADERS
22,961
PFMS
Account Type:Bank
Account No.:
30666928813
EO BALIGORAD GP
25,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:05 AM.
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