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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Dhalapada
Type Of Transaction
Expenditures
Activity Code
48122912
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,642
Particulars
BEING THE AMOUNT PAID TO TIKI CHANDRA NAYAK AND HEMALATA NAIK,PEO TOWARDS RENOVATION OF SENANDA DEHURY SAHI OPEN WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11656081018
MS TIKI CHANDRA NAYAK
37,762
PFMS
Account Type:Bank
Account No.:
11656081018
HEMALATA NAIK
55,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:02:13 PM.
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