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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Badajhara
Type Of Transaction
Expenditures
Activity Code
55805921
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
116,180
Particulars
BEING THE AMOUNT PAID TO BHAGABATI BISWAL AND PEO BADAJHARA TOWARDS DRINKING WATER SUPPLY SYSTEM TO SANITARY MARKET COMPLEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30694012547
AKSHAYA KUMAR SAHOO
8,080
PFMS
Account Type:Bank
Account No.:
30694012547
BHAGABATI BISWAL
108,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:02 PM.
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