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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 :
Khunta
Village Panchayat & Equivalent :
Badpathara
Type Of Transaction
Expenditures
Activity Code
44235221
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,753
Particulars
PAID TO H H PANDA,PEO #38 S BEHERA,VENDOR TOWARDS CONST. OF STROM WATER DRAIN MANAGEMENT AT KUSUMGHATY, SCHOOL CHHAKA, BADPATHARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010104557
SITARAM BEHERA
96,885
PFMS
Account Type:Bank
Account No.:
0901010104557
HARIHAR PANDA
58,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:34:03 AM.
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