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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Bhawanipur(Bhuban)
Type Of Transaction
Expenditures
Activity Code
46360488
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO GYANARANJAN SATPATHY, PEO TOWARDS CONST. OF TUBEWELL PLATFORM NEAR ASHOK SETHI HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PEO BHABANIPUR GP
221
PFMS
Account Type:Bank
Account No.:
07410110108581
PEO BHABANIPUR GP
9,681
PFMS
Account Type:Bank
Account No.:
07410110108581
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
98
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:52 AM.
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