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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Brundabanchandrapur
Type Of Transaction
Expenditures
Activity Code
47650300
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,467
Particulars
PAID TO K C DAS,PEO AND A K BEHERA,VENDOR TOWARDS CONST OF BOUNDARY WALL WITH WATER SUPPLY OF BRUNDAGADI CHAKA TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110001740
KRUSHNA CHANDRA DAS
40,905
PFMS
Account Type:Bank
Account No.:
546910110001740
AKASH KUMAR BEHERA
48,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:24:50 AM.
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