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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Budhibili
Type Of Transaction
Expenditures
Activity Code
46586882
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
95,671
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO BUDHIBILI TOWARDS WATER SUPPLY AND TOILET FACILITY OF MISSION SHAKTI BUILDING VILLAGE KANTAJHARIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100218755417
M#47S MEERA TRADERS
78,035
PFMS
Account Type:Bank
Account No.:
50100218755417
Pratap Kumar Dash
17,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:01:35 PM.
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