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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Rasamtola
Type Of Transaction
Expenditures
Activity Code
44295409
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,890
Particulars
PAID TO PARSURAM NAYAK PEO TOWARDS CONST OF TOILET AT SARAVADI PS#47 TAHASILDAR, KJR FOR ROYA;ITY AND CESS BBSR FOR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11397269934
PARSHURAM NAYAK PEO
96,259
PFMS
Account Type:Bank
Account No.:
11397269934
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,000
PFMS
Account Type:Bank
Account No.:
11397269934
TAHASILDAR, KARANJIA
631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:06:08 PM.
×