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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Dukura
Type Of Transaction
Expenditures
Activity Code
47703881
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,409
Particulars
PAID TO N PATRA,PEO AND R BEHERA,VENDOR TOWARDS CONST OF DRAIN FROM NARENDRA BEHERA HOUSE TO RAYAN MAHALI HOUSE , DUKURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100210100007163
RAMAKANTA BEHERA
91,601
PFMS
Account Type:Bank
Account No.:
100210100007163
NARASINGHA PATRA
38,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:07:28 AM.
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