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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 :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
49223006
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
923,344
Particulars
PAID TO KOSHLA UDOGYA ROURKELA TOWARDS COST OF TUBE WELL SPARE PART
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39302215359
KOSHALA UDYOG
923,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:38 AM.
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