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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Boria
Type Of Transaction
Expenditures
Activity Code
44386072
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,675
Particulars
PAID TO GL TRADERS, LAMBODARA NAYAK AND PEO BORIA GP TOWARDS REPAIR AND MAINTANCE OF DRAIN AT BORIA VIDE 15TH CFC CR NO. 4#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11383611354
LAMBODARA NAYAK
11,441
PFMS
Account Type:Bank
Account No.:
11383611354
PANCHAYAT EXECUTIVE OFFICER BORIA GP
19,400
PFMS
Account Type:Bank
Account No.:
11383611354
GLTRADERS
45,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:00:03 PM.
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