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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Basulei
Type Of Transaction
Expenditures
Activity Code
46794819
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
77,923
Particulars
BEING THE AMOUNT PAID TO SATYARANJAN SAHOO TOWARDS TAP PIPE WATER SUPPLY TO GOVT UPS BASULEI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30694010742
SATYARANJAN SAHOO
77,128
PFMS
Account Type:Bank
Account No.:
30694010742
OBOCWWB BHUBANESWAR
795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:56:52 AM.
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