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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
45899097
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,920
Particulars
PAID TOWARDS WATER SUPPLY TO AWC 2,3,5,7,10,11,14, AND RASOL MINI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010059298472
OBOCWWB BHUBANESWAR
1,080
PFMS
Account Type:Bank
Account No.:
917010059298472
PANCHAYAT EXECUTIVE OFFICER
105,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:47:48 AM.
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