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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Madhusahupatna
Type Of Transaction
Expenditures
Activity Code
46945352
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,648
Particulars
BEING PAID TO BRAHMANANDA SAHOO AND PEO TOWARDS PIPE WATER SUPPLY AT 8AWC AND SCHOOLS CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30451166389
OB #38 OC WW BOARD BHUBANESWAR
526
PFMS
Account Type:Bank
Account No.:
30451166389
TAHASILDAR DHENKANAL
13
PFMS
Account Type:Bank
Account No.:
30451166389
SUNIL KUMAR PARIDA
5,926
PFMS
Account Type:Bank
Account No.:
30451166389
BRAHMANANDA SAHOO
46,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:20:41 PM.
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