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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kunua
Type Of Transaction
Expenditures
Activity Code
47740551
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,325
Particulars
BEING PAID TOWARDS CONSTRUCTION OF PIPE WATER SUPPLY AND TOILET AT MARDARJAPUR AWC-4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010047981533
OBOCWWB BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
917010047981533
ANTRYAMI GOCHHAYAT
142,017
PFMS
Account Type:Bank
Account No.:
917010047981533
Tahasildar Hindol
808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:49:50 PM.
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