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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Dighi
Type Of Transaction
Expenditures
Activity Code
44100778
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Provision of Safe Drinking (PWS)
Amount (in Rs.)
(in Rs.)
96,516
Particulars
PAID TO VENDOR TOWARDS DIGGING OF OPEN WELL AT DARKANTIA ANUKUL SAHI WITH PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
547010110000462
ANITA BIJULI
96,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:35:03 AM.
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