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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
46409720
Scheme Name
XV Finance Commission
Voucher Date
20/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
83,073
Particulars
BEING THE AMOUNT PAID TO DITIKRUSHNA MOHAPATRA AND PEO KANTOR TOWARDS TAP PIPE WATER SUPPLY TO TOILET KITCHEN OF KANTOR 1 AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198968
BIPIN BIHARI SAMAL
5,217
PFMS
Account Type:Bank
Account No.:
30689198968
DWITIKRUSHNA MAHAPATRA
77,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:28:34 PM.
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