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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 :
Chandpur
Type Of Transaction
Expenditures
Activity Code
46424872
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
95,673
Particulars
BEING THE AMOUNT PAID TO PEO CHANDPUR TOWARDS TAP PIPE WATER SUPPLY TO BATASINGH GOVT PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30704637265
RABINDRA KUMAR SAHU
94,673
PFMS
Account Type:Bank
Account No.:
30704637265
OBOCWWB BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:50:24 PM.
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