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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Arakhapal
Type Of Transaction
Expenditures
Activity Code
44223771
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,500
Particulars
BEING THE AMOUNT PAID TOWARDS REPAIRING OF PWS AT ARAKHAPAL VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30433735134
SUBASH CHANDRA BAL
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:57 PM.
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