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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 :
Hindol
Village Panchayat & Equivalent :
Nabakishorepur
Type Of Transaction
Expenditures
Activity Code
45697859
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,435.64
Particulars
BEING PAID TOWARDS SUPPLY OF DRINKING WATER TO ALUSINGH KHAIRABHALI AND TWO OTHERS AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010058100048
NRUSINGH CHARAN DASH
146,927
PFMS
Account Type:Bank
Account No.:
917010058100048
OBOCWWB BHUBANESWAR
1,508.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:32:28 AM.
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