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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Mrudanga
Type Of Transaction
Expenditures
Activity Code
48162949
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,313
Particulars
BEING THE AMOUNT PAID TO PANKAJ LOCHAN MAHALIK,PEO TOWARDS REPAIR OF PIPE WATER SUPPLY IN MRUDANGA VILLAGE R.H-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11656081438
PANKAJA LOCHAN MAHALIK
49,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:27:24 AM.
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