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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Budhibili
Type Of Transaction
Expenditures
Activity Code
48262310
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
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.)
147,570
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO BUDHIBILI TOWARDS REPAIR AND MAINTENANCE OF ROAD WITH DRAIN FROM CHITAKATA BUS STOP TO RABI DAS HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100218755417
Pratap Kumar Dash
37,121
PFMS
Account Type:Bank
Account No.:
50100218755417
MEERA TRADERS
110,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:02 PM.
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