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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 :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Kakudibhag
Type Of Transaction
Expenditures
Activity Code
47035842
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
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.)
69,946
Particulars
BEING PAID TO TANMAYA TRAERS AND PEO K.BHAG GP TOWARDS CON OF TOILET AND OVERHEAD TANK WITH PWSS AT HARIDAPASI MIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30440289439
M#47S TANMAYA TRADERS
50,476
PFMS
Account Type:Bank
Account No.:
30440289439
KAMALINI DEHURI
18,179
PFMS
Account Type:Bank
Account No.:
30440289439
OB #38 OC WW BOARD BHUBANESWAR
700
PFMS
Account Type:Bank
Account No.:
30440289439
TAHASILDAR DHENKANAL
591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:02:58 PM.
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