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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 :
Hindol
Village Panchayat & Equivalent :
Dandiri
Type Of Transaction
Expenditures
Activity Code
45697025
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
143,039
Particulars
BEING PAID TOWARDS MISSION SHAKTI TOILET AT RAJANGA VIDE C#47R NO. 03#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054799653
Tahasildar Hindol
1,501
PFMS
Account Type:Bank
Account No.:
917010054799653
NRUSINGH CHARAN DASH
140,113
PFMS
Account Type:Bank
Account No.:
917010054799653
OBOCWWB BHUBANESWAR
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:35:51 AM.
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