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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Khaliborei
Type Of Transaction
Expenditures
Activity Code
44280204
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,434
Particulars
BEING PAID TO SANTOSH SETHY PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT CONSTN. OF TOILET BATHROOM WITH WATER SUPPLY AT GOBINDPUR MISSION SHAKTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010058192856
DAYANIDHI SAMAL
171,365
PFMS
Account Type:Bank
Account No.:
917010058192856
OBOCWWB Bhubaneswar
1,750
PFMS
Account Type:Bank
Account No.:
917010058192856
Tahasildar Hindol
1,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:25:10 PM.
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