eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Chhitalo
Type Of Transaction
Expenditures
Activity Code
44471253
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,625
Particulars
PAID TO M#47S GOPINATH TRADERS TOWARDS SUPPLY OF MATERIAL FOR CONSTN OF DRAINAGE FROM KALINGA MALIK HOUSE TO 1A CANEL VILL-JHADAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
558910110001979
M#47S GOPINATH TRADERS
74,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:46 PM.
×