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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
51914998
Scheme Name
XV Finance Commission
Voucher Date
27/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,519
Particulars
PAID TO RADHA KANTA PATNAIK HIRED VEHICLE OWNER TOWARDS HIRED CHARGES AND FUEL CHARGES OF VEHICLE FOR THE MONTH OF MARCH 21 AND APRIL 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39273413962
RADHA KANTA PATNAIK
58,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:45 AM.
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