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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
48474371
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,482
Particulars
BEING THE AMOUNT PAID TO NIHAR RANJAN SAHOO AND PEO JAGANNATHPUR TOWARDS TAP PIPE WATER SUPPLY TO MANITRI UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36527374132
EXECUTIVE OFFICER JAGANNATHAPUR GP ACCOUNT
11,224
PFMS
Account Type:Bank
Account No.:
36527374132
NIHAR RANJAN SAHOO
37,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:05:25 AM.
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