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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Rasamtola
Type Of Transaction
Expenditures
Activity Code
44295487
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,110
Particulars
PAID TO PARSURAM NAIK PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS PROVISION FOR WATER SUPPLY SYSTEM ATY GP OFFICE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11397269934
TAHASILDAR, KARANJIA
1,030
PFMS
Account Type:Bank
Account No.:
11397269934
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
800
PFMS
Account Type:Bank
Account No.:
11397269934
PARSHURAM NAYAK PEO
77,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:17:23 PM.
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