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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Bhuasuni
Type Of Transaction
Expenditures
Activity Code
47605475
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,154
Particulars
PAID TO GOBINDA CH PAL PEO AND VENDOR TOWARDS CONST OF DRAIN AT CHAKDAR HADIBANDHU HOUSE TO BABAJI NAIK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11764824847
KSHIROD CH. PATRA
55,429
PFMS
Account Type:Bank
Account No.:
11764824847
GOBINDA CHANDRA PAL
38,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:45:39 AM.
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