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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Bampa
Type Of Transaction
Expenditures
Activity Code
46538883
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
89,018
Particulars
PAID TOWARDS CONST OF PIPE WATER SUPPLY AND LATRINE AT JAGANNATHPUR AWC VIDE CR.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054064038
JAYANTA KUMAR SAMAL
88,110
PFMS
Account Type:Bank
Account No.:
917010054064038
OBOCWWB BHUBANESWAR
908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:09:21 AM.
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