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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Balibo
Type Of Transaction
Expenditures
Activity Code
44297130
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,000
Particulars
BEING THE AMOUNT PAID TO DS SOLAR SOLUTION TOWARDS INSTALLATION OF SOLAR PUMP WATER SUPPLY AT ARILO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30449461742
DS SOLAR SOLUTIONS
490,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:44:25 AM.
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