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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 :
Saraskana
Village Panchayat & Equivalent :
Pokharia
Type Of Transaction
Expenditures
Activity Code
48074531
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TOWARDS DIGGING OF NEW TUBE WELL WITH PLATFORM AT BANKISOLE BASUDEV SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MISCELLANOUS ACCOUNT POKHARIA GP
1,859
PFMS
Account Type:Bank
Account No.:
30579359365
TAHASILDAR, SARASKANA
664
PFMS
Account Type:Bank
Account No.:
30579359365
PILOK KUMAR SAHU
102,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:12:29 AM.
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