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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Sankhunta
Type Of Transaction
Expenditures
Activity Code
44144123
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
39,600
Particulars
AMOUNT PAID TO HARISH CHANDRA BEHERA AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CLEANING OF DUSTBIN IN MARKET AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30583619193
HARISH KUMAR BEHERA
39,200
PFMS
Account Type:Bank
Account No.:
30583619193
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:17:17 PM.
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