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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
45404436
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,950
Particulars
AMOUNT PAID TO AJAY KUMAR GOSWAMI, VEHICLE OWNER TOWARDS HIRE CHARGES OF VEHICLE ENGAGED FOR REP. AND MAINT. OF TUBEWELLS FOR NOV-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550410110028822
AJAY KUMAR GOSWAMI
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:47:43 PM.
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