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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kankadasoda
Type Of Transaction
Expenditures
Activity Code
46355252
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,277
Particulars
BEING THE AMOUNT PAID TO DUSHMANTA KUMAR SAHOO AND PEO KANKADASODA TOWARDS PROVISION OF TAP PIPE WATER SUPPLY TO ST GIRLS HOSTEL KANKADASODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694013834
OBOCWWB BHUBANESWAR
1,053
PFMS
Account Type:Bank
Account No.:
30694013834
TAHASILDAR PARJANG
509
PFMS
Account Type:Bank
Account No.:
30694013834
RATNAPRAVA SINGH
20,070
PFMS
Account Type:Bank
Account No.:
30694013834
DUSMANTA KUMAR SAHOO
83,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:08:10 AM.
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