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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Purunapani
Type Of Transaction
Expenditures
Activity Code
44208562
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,857
Particulars
PAID TO ANIL KUMAR MOHANTA,PEO FOR CONST OF DRAINAGE SYSTEM AT PURUNAPANI NEAR GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650441124
ANIL KUMAR MOHANTA
234,274
PFMS
Account Type:Bank
Account No.:
30650441124
ODISHA BUILDING AND OC WW BOARD BBSR
2,500
PFMS
Account Type:Bank
Account No.:
30650441124
TAHASILDAR RAIRANGPUR
5,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:02:59 PM.
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