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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
55976343
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
174,162
Particulars
BEING THE AMOUNT PAID TO PEO CHANDPUR TOWARDS CONST OF SORANALI VILLAGE TUBE WELL TO VILLAGE DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30704637265
TAHASILDAR PARJANG
5,242
PFMS
Account Type:Bank
Account No.:
30704637265
RABINDRA KUMAR SAHU
167,120
PFMS
Account Type:Bank
Account No.:
30704637265
OBOCWWB BHUBANESWAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:14:24 PM.
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