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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
49425339
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
713,086
Particulars
PAID TO TRILOCHAN BHUYAN TOWARDS PURCHASE OF R#47M OF PSW FOR THE YEAR 2021-22 AS FOLLOWS TRILOCHN BHUYAN-694954 GST-12088 IT-6044
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
TRILOCHAN BHUYAN
694,954
PFMS
Account Type:Bank
Account No.:
39307823746
BDO GONDIA
18,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:05 AM.
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