eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sadar
Village Panchayat & Equivalent :
Birapratappur
Type Of Transaction
Expenditures
Activity Code
44431430
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
273,000
Particulars
PAID TO LIPI RANJAN SAHOO AND HADI BANDHU SAHOO TOWARDS SUPPLY OF DRINKING WATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30795418316
HADIBANDHU SAHOO
204,750
PFMS
Account Type:Bank
Account No.:
30795418316
HADIBANDHU SAHOO
68,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:32 PM.
×