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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Itibhuan
Type Of Transaction
Expenditures
Activity Code
48489598
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,700
Particulars
PAID TO SRI NIRANJAN BEHERA, VENDOR TOWARDS REPAIR OF PIPE LINE AT BAMBARADA NEAR SATRUGHNA MOHARANA GHAR TO CHITRASEN PARIDA GHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30623295357
NIRANJAN BEHERA VENDOR
48,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:48 AM.
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