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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
48474231
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
397,651
Particulars
BEING THE AMOUNT PAID TO NIHAR RANJAN SAHOO AND PEO JAGANNATHPUR TOWARDS INSTALLTION OF 11 NOS OF AWC WATER SUPPLAY TAP CONNECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36527374132
EXECUTIVE OFFICER JAGANNATHAPUR GP ACCOUNT
77,126
PFMS
Account Type:Bank
Account No.:
36527374132
NIHAR RANJAN SAHOO
320,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:12 PM.
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