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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Kankadpal
Type Of Transaction
Expenditures
Activity Code
44268501
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
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.)
(in Rs.)
98,751
Particulars
BEING PAID TO JAY JAGANATH FEBRICATION AND .MISHRA PEO TOWARDS CON. OF SARAKHIA VILLAGE DRAIN CR.N-4#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30440429900
JAY JAGANNATH FEBRICATION
66,771
PFMS
Account Type:Bank
Account No.:
30440429900
OB #38 OC WW BOARD BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
30440429900
ANNADA PRASAD MISHRA
28,350
PFMS
Account Type:Bank
Account No.:
30440429900
TAHASILDAR DHENKANAL
2,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:11:57 AM.
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