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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 :
Tumsinga
Type Of Transaction
Expenditures
Activity Code
55963165
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
86,422
Particulars
BEING THE AMOUNT PAID TO E O TUMUSINGHA GP AND BISMAYA KUMAR MAHAKHUD TOWARDS CONST OF TOILET IN MISSION SHAKTI BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30669808083
MR, BISMAYA KUMAR MAHAKHUD
57,307
PFMS
Account Type:Bank
Account No.:
30669808083
EXECUTIVE OFFICER TUMUSINGA GP
29,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:57:36 PM.
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