eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48279522
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/11
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 EO BALIGORAD GP,PUNYASLOKA MOHANTY,ROYALTY,CESS,WC,WH TOWARDS CONST OF DUMPING YARD AT VILLAGE DHOBANIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30666928813
TAHASILDAR KAMAKHYANAGAR
782
PFMS
Account Type:Bank
Account No.:
30666928813
Punyasloka Mohanty
26,402
PFMS
Account Type:Bank
Account No.:
30666928813
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30666928813
EO BALIGORAD GP
21,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:18:54 AM.
×