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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Bangurigaon
Type Of Transaction
Expenditures
Activity Code
47859806
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,000
Particulars
BEING PAID TO SUKANTA KUMAR BARIK TOWARDS SUPPLY OF SAFE DRINKING WATER TO CHHOTIPADA VILLAGE AND OTHER 3 VILLAGES OF BANGURIGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980930967
SUKANTA KUMAR BARIK
131,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:34:39 PM.
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