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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Lataharan
Type Of Transaction
Expenditures
Activity Code
44322587
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,584
Particulars
BEING PAID TO BASUDEB BARAL PEO TOWARDS COSNTN OF CC ROAD FROM SUSANTA SWAIN HOUSE TO BHABA SWAIN HOUSE BAURIAKANA OF LATAHARAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980931643
BASUDEB BARAL PEO1
93,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:33:34 AM.
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