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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Sogar
Type Of Transaction
Expenditures
Activity Code
48233694
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,888
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO SOGAR TOWARDS REPAIR OF SOGAR MATHASAHI OPEN WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694016007
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30694016007
ANIL KUMAR SAHOO
21,230
PFMS
Account Type:Bank
Account No.:
30694016007
TAHASILDAR KAMAKHYANAGAR
1,479
PFMS
Account Type:Bank
Account No.:
30694016007
MEERA TRADERS
25,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:09:45 PM.
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