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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Village Panchayat & Equivalent :
Badkarle
Type Of Transaction
Expenditures
Activity Code
61665401
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMT PAID TOWARDS CONST OF DRAIN AT BEHERA BANDHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11848202377
OB OCWW BOARD BHUBANESWAR
7,700
PFMS
Account Type:Bank
Account No.:
11848202377
TAHASILDAR RAMPUR
12,327
PFMS
Account Type:Bank
Account No.:
11848202377
BALARAM THANAPATI
179,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:17:07 PM.
×