eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55735108
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,521
Particulars
BEING THE AMOUNT PAID TO DUSHMANT KU SAHOO AND PEO KANBKADASODA TOWARDS HARIJANSAHI DRAIN KANKADASODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694013834
OBOCWWB BHUBANESWAR
1,830
PFMS
Account Type:Bank
Account No.:
30694013834
DUSMANTA KUMAR SAHOO
120,453
PFMS
Account Type:Bank
Account No.:
30694013834
RATNAPRAVA SINGH
56,160
PFMS
Account Type:Bank
Account No.:
30694013834
TAHASILDAR PARJANG
4,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:54 PM.
×