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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 :
Rasol
Type Of Transaction
Expenditures
Activity Code
44295211
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,332
Particulars
PAID TOWARDS FOR WORK REPAIR WITH WATER SUPPLY AWC-1 NUAPATANA, C#47R NO-96#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010059298472
B #38 P ENTERPRISES
14,633
PFMS
Account Type:Bank
Account No.:
917010059298472
OBOCWWB BHUBANESWAR
497
PFMS
Account Type:Bank
Account No.:
917010059298472
Tahasildar Hindol
1,270
PFMS
Account Type:Bank
Account No.:
917010059298472
PANCHAYAT EXECUTIVE OFFICER
9,792
PFMS
Account Type:Bank
Account No.:
917010059298472
SUMANT BEHERA
23,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:25:24 AM.
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