eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Village Panchayat & Equivalent :
Dubula Gadi
Type Of Transaction
Expenditures
Activity Code
44470876
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,096
Particulars
BEING THE AMOUNT PAID TO PEO, MANAS KUMAR SETHI TOWARDS CONST. OF RAISING TUBEWELL PLATFORM NEAR PARIDA SAHI CHHAK OF DUBULAGADI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31120110036495
MANAS KUMAR SETHI
24,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:35:42 AM.
×