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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Jarkani
Type Of Transaction
Expenditures
Activity Code
55924159
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,400
Particulars
PAID TO PALTON HEMBRAM PEO TOWARDS BILL PYMENT OF SOLAR OVERHEAD TANK AT JARKANI GP OFFICE VIDE CR NO 13-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31773148175
PALTON HEMBRAM
274,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:43:50 PM.
×