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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 :
Kakat Pur
Village Panchayat & Equivalent :
Bangurigaon
Type Of Transaction
Expenditures
Activity Code
44454861
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,021
Particulars
PAID TO CHANDRABHAGA SHG MAGURA TOWARDS CLEANING OF GP AREA OF BANGURIGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980930967
CHANDRABHAGA SHG SHOBHA KANDI AND OTHERS
42,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:23:09 AM.
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