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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Basoi
Type Of Transaction
Expenditures
Activity Code
46351624
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,928
Particulars
BEING THE AMOUNT PAID TO ABODHA NARAYAN BISWAL AND PEO BASOI TOWARDS TAP PIPE WATER SUPPLY TO KITCHEN AND TOILET IN RATNAPUR GOVT UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198855
ABODHA NARAYAN BISWAL
101,879
PFMS
Account Type:Bank
Account No.:
30689198855
OBOCWWB BHUBANESWAR
1,049
PFMS
Account Type:Bank
Account No.:
30689198855
BINOD KUMAR BEHERA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:59 PM.
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