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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Bagbuda
Type Of Transaction
Expenditures
Activity Code
48241803
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,468
Particulars
PAID TOWARDS CONST OF STROM WATER DRAINAGE FROM NOTA JATAL UPER SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30579365299
AJIT KUMAR DAS
27,985
PFMS
Account Type:Bank
Account No.:
30579365299
SUBRAT KUMAR MANDAL S#47OSHASHANK SEKHAR MANDAL
64,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:07:57 AM.
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