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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
48840747
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,564
Particulars
PAID TO AKHYA KUMAR PANDA, JE RWSS , OB AND OC WW BOARD TOWARDS CESS FOR THE WORK WATER SUPPLY TO KANAGAM HIGH SCHOOL VUDE CR NO 13#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
748202010003653
OB #38 OC WW BOARD
2,218
PFMS
Account Type:Bank
Account No.:
748202010003653
JUNIOR ENGINEER1
241,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:23 AM.
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