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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Dantiamuhan
Type Of Transaction
Expenditures
Activity Code
47525527
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,205
Particulars
BEING PAID TO PARBATI BINDHANI,PEO AND ITISHRI ENTERPRISES TOWARDS CC DRAIN REPAIRING AT DANTIAMUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31605399417
PARBATI BINDHANI
35,116
PFMS
Account Type:Bank
Account No.:
31605399417
ITISHREE PRIYADARSHNI MOHANTA
14,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:07 PM.
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