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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.)
(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.)
(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 Mon, 17 Jun 2024 09:43:43 AM.
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