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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Village Panchayat & Equivalent :
Balidiha
Type Of Transaction
Expenditures
Activity Code
48108661
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,696
Particulars
PAID TOWARDS LABOUR CHARGES WITH MOBILE VAN CHARGES FOR REPAIR OF OLD TUBEWELL AND PWS PUMPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102410100005457
PARAMESWAR MOHANTA
15,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:21:32 PM.
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