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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 :
Rairangpur
Village Panchayat & Equivalent :
Purunapani
Type Of Transaction
Expenditures
Activity Code
44208536
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,105
Particulars
PAID TO SUDARSAN SOREN FOR CONST OF DRAINAGE SYSTEM AT POKHARIA AKHADASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650441124
ODISHA BUILDING AND OC WW BOARD BBSR
1,485
PFMS
Account Type:Bank
Account No.:
30650441124
TAHASILDAR RAIRANGPUR
4,405
PFMS
Account Type:Bank
Account No.:
30650441124
SUDARSAN SOREN
130,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:01:41 PM.
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