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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 :
Joshipur
Village Panchayat & Equivalent :
Mahardapalsa
Type Of Transaction
Expenditures
Activity Code
44350825
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,649
Particulars
PAID TO MITALI MOHANTA, VENDOR TOWARDS CONST OF CC DRAINAGE SYSTEM AT MAHARDAPALSA NUPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30657026892
MITALI MOHANTA
189,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:22:32 AM.
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