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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Village Panchayat & Equivalent :
S.Patrapali
Type Of Transaction
Expenditures
Activity Code
47599634
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,000
Particulars
THE AMOUNT PAID TO NARESH KUMAR TRIPATHY, PEO TOWARDS SOLAR WATER SYPPLY SYSTEM AT RAJNAGAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12017056093
MR NARESH KUMAR TRIPATHY
285,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:33 PM.
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