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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kantioputasahi
Type Of Transaction
Expenditures
Activity Code
38476403
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,448
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS TOWARDS PUTA SAHI UP SCHOOL WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689321777
TAHASILDAR KAMAKHYANAGAR
37
PFMS
Account Type:Bank
Account No.:
30689321777
OBOCWWB BHUBANESWAR
568
PFMS
Account Type:Bank
Account No.:
30689321777
MEERA TRADERS
61,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:19:21 AM.
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