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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Baunsapal
Type Of Transaction
Expenditures
Activity Code
47592480
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,511
Particulars
BEING THE AMOUNT PAID TO BIRANCHI NARAYAN BRAMHA AND PEO BAUNSAPAL TOWARDS CONST OF LATRINE WITH WATER SUPPLY TO MSG SIBULAPASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30672523002
DILLESWAR SAHOO
15,896
PFMS
Account Type:Bank
Account No.:
30672523002
BIRANCHI NARAYAN BRAHMA
32,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:20:47 AM.
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