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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Debasole
Type Of Transaction
Expenditures
Activity Code
47626021
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,050
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF RUNNING DRINKING WATER SUPPLY TO RAMCHANDRAPUR ME SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
547510110007382
RANJIT KUMAR GIRI
7,162
PFMS
Account Type:Bank
Account No.:
547510110007382
ABHIMANU DEHURI
55,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:37:27 AM.
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