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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Saptasajya
Type Of Transaction
Expenditures
Activity Code
55708910
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,231
Particulars
BEING PAID TO BIPIN SAHU AND PEO TOWARDS REP. OF ADIBASI SAHI OPEN WELL PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30643145908
TAHASILDAR DHENKANAL
2,001
PFMS
Account Type:Bank
Account No.:
30643145908
M#47S BIPIN BUHARI SAHOO
22,940
PFMS
Account Type:Bank
Account No.:
30643145908
SUKANTA KUMAR NAHAK
19,590
PFMS
Account Type:Bank
Account No.:
30643145908
OB #38 OC WW BOARD BHUBANESWAR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:26:34 PM.
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