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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kantor
Type Of Transaction
Expenditures
Activity Code
46409368
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,706
Particulars
BEING THE AMOUNT PAID TO DITIKRUSHNA MOHAPATRA AND PEO KANTOR GP TOWARDS PIPE WATER SUPPLY TO TOILET KITCHEN OF KHAIRASAHI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198968
BIPIN BIHARI SAMAL
5,479
PFMS
Account Type:Bank
Account No.:
30689198968
DWITIKRUSHNA MAHAPATRA
86,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:46:20 PM.
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