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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Ghosda
Type Of Transaction
Expenditures
Activity Code
44297023
Scheme Name
XV Finance Commission
Voucher Date
09/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,680
Particulars
PAID TO NILAKANTHA BARIK , TAHASILADAR, KJE AND CESS TOWARDS CONST. OF DRAIN AT GHOSDA DHIPASAHI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1742104000047339
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,000
PFMS
Account Type:Bank
Account No.:
1742104000047339
NILAKANTA BARIK
94,930
PFMS
Account Type:Bank
Account No.:
1742104000047339
TAHASILDAR, KARANJIA
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:02:45 PM.
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