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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
53426322
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,872
Particulars
PAID TO MM PATRA AE TOWARDSCONSTRUCTION OF GIRLS TOILET AT KC HIGH SCHOOL NARAYANPUR FOR 2020-21 VIDE CR NO-02 P-05 BY SK PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
549810110009648
TAHASILDAR BALIAPAL
717
PFMS
Account Type:Bank
Account No.:
549810110009648
ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOA
2,780
PFMS
Account Type:Bank
Account No.:
549810110009648
MANASIJA MOHAN PATRA
267,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:59 PM.
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