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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Laxminarayanpur
Type Of Transaction
Expenditures
Activity Code
48210871
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,833
Particulars
AMOUNT PAID TO RAMAKRUSHNA RATH , PEO TOWARDS CONSTRUCTION OF BATHING STEP AT RATHA SAHI KOTHA POKHARI VIDE CR NO.-3#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30637295146
RAMAKRUSHNA RATH
74,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:13:01 PM.
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