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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 :
Parjang
Village Panchayat & Equivalent :
Badajhara
Type Of Transaction
Expenditures
Activity Code
46417500
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,526
Particulars
BEING THE AMOUNT PAID TO BHAGABATI SAHOO AND PEO BADAJHARA TOWARDS PIPE WATER SUPPLY TO BADAJHARA AWC 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694012547
AKSHAYA KUMAR SAHOO
1,200
PFMS
Account Type:Bank
Account No.:
30694012547
BHAGABATI BISWAL
60,701
PFMS
Account Type:Bank
Account No.:
30694012547
OBWCC BHUBANESWAR
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:26:37 AM.
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