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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kusumjodi
Type Of Transaction
Expenditures
Activity Code
44302327
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,775
Particulars
BEING THE AMOUNT PAID TO MAHIMA TRADERS AND PEO KUSUMJODI TOWARDS CONST OF BATHING STEP AT KUSUMJODI MARAKHANI TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050534001002680
EXECUTIVE OFFICER KUSUMAJODI G P
88,716
PFMS
Account Type:Bank
Account No.:
050534001002680
MAHIMA ENTERPRISES
50,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:47:02 AM.
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