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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Mulapal
Type Of Transaction
Expenditures
Activity Code
44390275
Scheme Name
XV Finance Commission
Voucher Date
14/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,500
Particulars
BEING THE AMOUNT TOWARDS PAYMENT FOR RENOVATION OF SALABA GAON POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100410100026634
MS MAHAVEER SUPPLIERS
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:04 AM.
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