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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Nuabag
Type Of Transaction
Expenditures
Activity Code
47724312
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,131
Particulars
PAID TOWARDS CONST OF BAHALUNDA KAIMUNDA STEP AND CHANGING ROOM VIDE CR.2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010049244443
OBOCWWB BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
917010049244443
ANTRYAMI GOCHHAYAT
143,525
PFMS
Account Type:Bank
Account No.:
917010049244443
Tahasildar Hindol
3,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:38:06 AM.
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