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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 :
Kumusi
Type Of Transaction
Expenditures
Activity Code
46782131
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,071
Particulars
BEING THE AMOUNT PAID TO RAMAKRISHNA BISWAL AND PEO KUMUSI TOWARDS PIPE WATER SUPPLY TO TOILET AND KITCHEN OF RIA GOVT PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30704639896
MR PRATAP CHANDRA SAMAL
1,844
PFMS
Account Type:Bank
Account No.:
30704639896
RAMAKRISHNA BISWAL
90,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:28 AM.
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