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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Analabereni
Type Of Transaction
Expenditures
Activity Code
56399736
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,288
Particulars
BEING THE AMOUNT PAID TO SUBAS CHANDRA BISWAL AND E O ANALABERENI TOWARDS CONST OF BOUNDRY WALL AT ANALABERENI OVERHEAD TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100198711458
EO ANLABERENI GP
91,515
PFMS
Account Type:Bank
Account No.:
50100198711458
SUBAS CHANDRA BISWAL
100,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:12:51 PM.
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