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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
44461606
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
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.)
49,969
Particulars
Paid to Jagannath Narayan Dhal towards extension of pipe line, distributing system of Bangara Swajala dhara project near Bharat Rout house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS JAGANNATH NARAYAN DHAL
499
PFMS
Account Type:Bank
Account No.:
5614101000112
MS JAGANNATH NARAYAN DHAL
49,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:44 AM.
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