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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Khandahata
Type Of Transaction
Expenditures
Activity Code
44254874
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
70,000
Particulars
AMT PAID TOWARDS CLEANING OF VILLAGE ROAD DRAIN AND MARKET OF DIFFERENT VILLAGE OF KHANDAHOTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11682313743
SRINIBASH DASH
35,000
PFMS
Account Type:Bank
Account No.:
11682313743
MS BALAJI TRADING CO PRAHALLAD AGRAWALA
23,000
PFMS
Account Type:Bank
Account No.:
11682313743
Mr GOURANGA MAHAPATRA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:23 PM.
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