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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
47642236
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO SURENDRA KUMAR BEHERA JE-II RWSS TOWARDS PAYMENT FOR CONSTRUCTION OF OVERHEAD TANK AND WATER CONNECTION TO GHESS PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283133267
OB #38 OC WW BOARD, BBSR
3,000
PFMS
Account Type:Bank
Account No.:
39283133267
SURENDRA KUMAR BEHERA
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:49 AM.
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