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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 :
Karanjia
Village Panchayat & Equivalent :
Tato
Type Of Transaction
Expenditures
Activity Code
44260460
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,936
Particulars
PAID TO APARNANADAN PRUSTY PEO #47TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF GARBAGE STORAGE ATtato village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30566174797
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
500
PFMS
Account Type:Bank
Account No.:
30566174797
MR APARNANNADA PRUSTY
48,072
PFMS
Account Type:Bank
Account No.:
30566174797
TAHASILDAR, KARANJIA
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:32:45 PM.
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