eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Barihapur
Type Of Transaction
Expenditures
Activity Code
46364183
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
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.)
(in Rs.)
36,479
Particulars
BEING THE AMOUNT PAID TO MINAKETAN SAHOO AND PEO BARIHAPUR TOWARDS TAP PIPE WATER SUPPLY TO TOILET AND KITCHEN OF BARIHAPUR AWC 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689207792
MR MINAKETAN SAHOO
35,019
PFMS
Account Type:Bank
Account No.:
30689207792
BINOD KUMAR BEHERA
1,094
PFMS
Account Type:Bank
Account No.:
30689207792
OBOCWWB BHUBANESWAR
366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:48:04 AM.
×