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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kanapura
Type Of Transaction
Expenditures
Activity Code
48061817
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,427
Particulars
BEING THE AMOUNT PAID TO MAA TRADERS AND PEO KANAPURA TOWARDS REPAIR OF BHALUMUNDA HARIJANSAHI DRINKING WATER OPEN WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10789368007
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
10789368007
TAHASILDAR KAMAKHYANAGAR
1,954
PFMS
Account Type:Bank
Account No.:
10789368007
PRAFULLA KUMAR SENAPATI
26,072
PFMS
Account Type:Bank
Account No.:
10789368007
SATYAJIT ROUT
20,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:44 PM.
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