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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Jhatiada
Type Of Transaction
Expenditures
Activity Code
44242074
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS MAINTENANCE OF PWSS AT JHATIADA GP AREA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31618952109
BISWAKARMA ELECTRICAL WORKSHOP
39,194
PFMS
Account Type:Bank
Account No.:
31618952109
PARAMESWAR DHAL, PEO
20,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:16:47 AM.
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