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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kankadasoda
Type Of Transaction
Expenditures
Activity Code
46354908
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,605
Particulars
BEING THE AMOUNT PAID TO DUSHMANT KU SAHOO AND PEO KANBKADASODA TOWARDS PIPE WATER SUPPLY TO AWC 1 KANKADASODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30694013834
TAHASILDAR PARJANG
118
PFMS
Account Type:Bank
Account No.:
30694013834
RATNAPRAVA SINGH
20,550
PFMS
Account Type:Bank
Account No.:
30694013834
DUSMANTA KUMAR SAHOO
18,537
PFMS
Account Type:Bank
Account No.:
30694013834
OBOCWWB BHUBANESWAR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:24 PM.
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