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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Temurupalli
Type Of Transaction
Expenditures
Activity Code
46818138
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
133,759
Particulars
Paid to Dijan Haldar and Anjali Sasmal towards PWS, Filter, Electrification and Gas at AWC and Primary School at Pujariguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11840818597
DIJAN HALDAR
121,659
PFMS
Account Type:Bank
Account No.:
11840818597
ANJALI SASMAL
12,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:27 PM.
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