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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Arei
Type Of Transaction
Expenditures
Activity Code
44464766
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,244
Particulars
Paid to Maa Arnnapurna Construction towards supply of materials for const of bathing ghat at Arei Benamali tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIRANCHI NARAYAN MALLICK MAA ARNAPURNA CONSTRUCTIO
2,879
PFMS
Account Type:Bank
Account No.:
5614101000109
BIRANCHI NARAYAN MALLICK MAA ARNAPURNA CONSTRUCTIO
68,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:17 AM.
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