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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Village Panchayat & Equivalent :
Kuchilaghati
Type Of Transaction
Expenditures
Activity Code
47504114
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
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.)
96,974
Particulars
PAID TOWARDS EXTENSION OF PIPE WATER SUPPLY TO GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11600032144
RATNAKAR BISOI
96,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:32 AM.
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