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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Bhairpur
Type Of Transaction
Expenditures
Activity Code
55789523
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
44,730
Particulars
BEING THE AMOUNT PAID TO SUDHAKAR LENKA,BINODBIHARI SAHOO,ROYALTY,CESS,TOWARDS PWS BOLUA SABAR SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30666932284
OBOCWWB BHUBANESWAR
448
PFMS
Account Type:Bank
Account No.:
30666932284
TAHASILDAR KAMAKHYANAGAR
633
PFMS
Account Type:Bank
Account No.:
30666932284
BINODABIHARI SAHOO
16,316
PFMS
Account Type:Bank
Account No.:
30666932284
SUDHAKAR LENKA
27,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:58:43 AM.
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