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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Village Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
47620751
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,323
Particulars
THE AMOUNT PAID TO SARAT MISHRA, PEO TOWARDS CONSTRUCTION OF DRAIN WITH CC ROAD FROM ULLUNDA PS ROAD ATO RAJHANSA HOUSE NEAR MAHULAPALI UPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11791320915
EXECUTIVE OFFICER S K MISHRA ULLUNDA GP
143,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:22 PM.
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