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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Betna
Type Of Transaction
Expenditures
Activity Code
56054326
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,000
Particulars
DRINKING WATER SUPPLY PROJECT IN THE EXISTING TUBE WELL AT BADDAKOI P SCHOOL WITH TOILET PHASE1 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32088495095
BHASKAR JYOTI POWER SOLUTIONS
221,697
PFMS
Account Type:Bank
Account No.:
32088495095
OBCW WELFARE BOARD,BHUBANESWAR
2,900
PFMS
Account Type:Bank
Account No.:
32088495095
AMAR KUMAR DEY
65,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:24:35 AM.
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