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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Guhaldangri
Type Of Transaction
Expenditures
Activity Code
38569435
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,113
Particulars
PAID TO MAHESWAR DAS,PEO AND TILKA SUDARSAN HEMBRAM FOR CONST. OF CULVERT AT RD ROAD TO JHULAN DHIPASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30652412205
TAHASILDAR RAIRANGPUR
18,097
PFMS
Account Type:Bank
Account No.:
30652412205
ODISHA BUILDING AND OC WW BOARD BBSR
1,852
PFMS
Account Type:Bank
Account No.:
30652412205
TILKA SUDARSAN HEMBRAM
81,246
PFMS
Account Type:Bank
Account No.:
30652412205
MAHESWAR DAS
81,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:41:18 PM.
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