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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Dumurdiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,000
Particulars
AMOUNT PAID TO M#47S BHASKAR JYOTI POWER SOLUTION Rs. 348854.00 ARJUN KUMAR MOHANTY, PEO Rs. 75796.00 OB#38OCWWB, BBSR Rs. 4350.00 TOWARDS DRINKING WATER SUPPLY PROJECT AT KATHSIRSI BADAM SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702859508
OB#38OCWWBOARD
4,350
PFMS
Account Type:Bank
Account No.:
30702859508
ARJUN KUMAR MOHANTY
75,796
PFMS
Account Type:Bank
Account No.:
30702859508
BHASKAR JYOTI POWER SOLUTIONS
348,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:00:00 AM.
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