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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Baunsapal
Type Of Transaction
Expenditures
Activity Code
47592185
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
27,627
Particulars
BEING AMOUNT PAID TO BIRANCHI NARAYAN BRAHMA AND PEO BAUNSPAL GP PAID TOLATRINE AND PIPE WATER SUPPLY MISSION SAKTI CENTRE BANGURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30672523002
DILLESWAR SAHOO
3,421
PFMS
Account Type:Bank
Account No.:
30672523002
BIRANCHI NARAYAN BRAHMA
24,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:45 AM.
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