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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Kuleisila
Type Of Transaction
Expenditures
Activity Code
47586720
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,452
Particulars
PAID TO HH CONSTRUCTION AND SUPPLY AGENCIES FOR CONST OF CC DRAIN AT GORUMAHISANI NAIM HOUSE TO THAKUR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650440200
HH CONSTRUCTION AND SUPPLY AGENCIES
187,519
PFMS
Account Type:Bank
Account No.:
30650440200
TAHASILDAR RAIRANGPUR
5,933
PFMS
Account Type:Bank
Account No.:
30650440200
ODISHA BUILDING AND OC WW BOARD BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:09:59 PM.
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