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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 :
Kaptipada
Village Panchayat & Equivalent :
Jadida
Type Of Transaction
Expenditures
Activity Code
47936156
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,675
Particulars
PAID TO PARSURAM GIRI TOWARDS CONST OF SANITARY DRAIN FROM SONA HOUSE TO DEBA HOUSE NEAR BARABANKA HUDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
548010210000067
PARSURAM GIRI
161,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:48:09 PM.
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