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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Purunapani
Type Of Transaction
Expenditures
Activity Code
44208402
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,930
Particulars
PAID TO SUDARSAN SOREN FOR CONST OF DRAINAGE SYSTEM AT DANDBOSE UPARSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650441124
SUDARSAN SOREN
233,738
PFMS
Account Type:Bank
Account No.:
30650441124
TAHASILDAR RAIRANGPUR
5,692
PFMS
Account Type:Bank
Account No.:
30650441124
ODISHA BUILDING AND OC WW BOARD BBSR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:49:28 PM.
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