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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Tangasole
Type Of Transaction
Expenditures
Activity Code
44219132
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,367
Particulars
PAID TOWARDS TALANDA MISSION SHAKTI GRUHA PIPE WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32001200207
UTTAM KUMAR BEHERA
30,054
PFMS
Account Type:Bank
Account No.:
32001200207
TAHASILDAR BADASAHI
9
PFMS
Account Type:Bank
Account No.:
32001200207
Orissa Building and Other Construction Worker
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:42:30 AM.
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