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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 :
Rasgovindpur
Village Panchayat & Equivalent :
Nalagaza
Type Of Transaction
Expenditures
Activity Code
44259762
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS WASTE MANAGEMENT OF 10 NOS OF DUSTBIN IN GP AREA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0904010106979
TARUKANTA DAS
57,400
PFMS
Account Type:Bank
Account No.:
0904010106979
SWAPNA SARITA DAS
138,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:53:46 AM.
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