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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 :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Badatara
Type Of Transaction
Expenditures
Activity Code
48648550
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,930
Particulars
BEING AN AMOUNT PAID TO MAA SHAKTI GROCERY AND VERIETY STOR TOWARDS PURCHASE OF TUBE WELL SPARE PARTS UNDER BADATARA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980886576
MAA SHAKTI GROCERY #38 VARIETY STORE HARIHARA SAHU
64,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:50:41 PM.
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