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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Kanapal(Mahulpal)
Type Of Transaction
Expenditures
Activity Code
49421370
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,318
Particulars
BEING THE AMOUNT PAID TO JUGAL KISHORE SAHU TOWARDS WATER SUPPLY TO NILAKANTHAPUR UP SCHOOL AND AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11656081369
JUGAL KISHOR SAHOO
98,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:09:36 AM.
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