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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Budhikhamari
Type Of Transaction
Expenditures
Activity Code
47728370
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water
Amount (in Rs.)
(in Rs.)
11,088
Particulars
PAID TO GOVIND CH PAL TOWARDS PAYMENT OF LABOUR CHARGES FOR TUBEWELL REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100510210000061
GOBINDA CHANDRA PAL
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:39:30 AM.
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