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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Kalana
Type Of Transaction
Expenditures
Activity Code
55917824
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,000
Particulars
PAID TO PRAFULLA KUMAR NATH TOWARDS INSTALLATION OF MOTOR FITTING IN WATER TANK FOR PIPE WATER SUPPLY WITH SOLAR SYSTEM AT NUAHAT MANGALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17660110085554
PRAFULLA KUMAR NATH
326,700
PFMS
Account Type:Bank
Account No.:
17660110085554
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:03 AM.
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