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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Saruali
Type Of Transaction
Expenditures
Activity Code
48455838
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,373
Particulars
BEING THE AMOUNT PAID TO MADAN CH BEHERA AND PEO SARUALI TOWARDS SARUALI GP PRIMARY SCHOOL AND AWC WATER SUPPLY AND TAP CONNECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
351401000001447
EXECUTIVE OFFICER SARUALI GP ACCOUNT
84,036
PFMS
Account Type:Bank
Account No.:
351401000001447
MADAN CHANDRA BEHERA
322,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:47 PM.
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