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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 :
Baruan(K)
Type Of Transaction
Expenditures
Activity Code
55972804
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,590
Particulars
BEING THE AMOUNT PAID TO ATISH KUMAR BEHERA AND PRATAP KUMAR DAS TOWARDS CONST OF KHANDIABANDHA BATHING GHAT AT AGHIRAGODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100133066677
PRATAP KUMAR DASH
42,270
PFMS
Account Type:Bank
Account No.:
50100133066677
ATISH KUMAR BEHERA
30,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:03:15 PM.
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