eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Betna
Type Of Transaction
Expenditures
Activity Code
47808930
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,003
Particulars
COMPL. OF DRAN FROM CHHATISH HOUSE TO CANAL AT SANDAKOI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32088495095
TAHASILDAR,BARIPADA
3,162
PFMS
Account Type:Bank
Account No.:
32088495095
AMAR KUMAR DEY
24,748
PFMS
Account Type:Bank
Account No.:
32088495095
OBCW WELFARE BOARD,BHUBANESWAR
1,308
PFMS
Account Type:Bank
Account No.:
32088495095
ANUSHAYA SAHU
99,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:52 AM.
×