eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
51216971
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
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.)
23,796
Particulars
PAID TO PRASANTA KU. BEHERA,VEHICLE OWNER AND 2 NOS OF LABOUR ENGAGED REPAIR OF TUBEWELL AT GP LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315034037
PRASANTA KUMAR BEHERA
12,600
PFMS
Account Type:Bank
Account No.:
39315034037
JAGNESWAR SAHOO
5,598
PFMS
Account Type:Bank
Account No.:
39315034037
SATYAJIT MOHAPATRA
5,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:23:59 AM.
×