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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 :
Rairangpur
Village Panchayat & Equivalent :
Bhalubasa
Type Of Transaction
Expenditures
Activity Code
44229157
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,487
Particulars
PAID TO DASHAMATI PURTY,PEO FOR CONST OF CC DRAIN FROM MAHISANEDA PRY SCHOOL TO CANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30631599036
TAHASILDAR RAIRANGPUR
4,551
PFMS
Account Type:Bank
Account No.:
30631599036
ODISHA BUILDING AND OC WW BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
30631599036
DASHAMATI PURTY
188,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:47:50 PM.
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