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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Sarangagada
Type Of Transaction
Expenditures
Activity Code
48189270
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,975
Particulars
PAID TO SORAJ KUMAR BARIK PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF DRAIN AT BHADUBEDA GODA SAHI NEAR DAS HOUSE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36827501274
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,500
PFMS
Account Type:Bank
Account No.:
36827501274
TAHASILDAR, KARANJIA
4,767
PFMS
Account Type:Bank
Account No.:
36827501274
MR SAROJ KUMAR BARIK
141,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:52:11 PM.
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