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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kandarsinga
Type Of Transaction
Expenditures
Activity Code
47038891
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
86,687
Particulars
BEING THE AMOUNT PAID TO FAKIR MOHAN BISWAL TOWARDS TAP PIPE WATER SUPPLY TO KATARAPADA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30655542015
FAKIR MOHAN BISWAL
86,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:30 PM.
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