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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
46781239
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
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.)
(in Rs.)
54,449
Particulars
BEING THE AMOUNT PAID TO RAMAKRISHNA BISWAL AND PEO KUMUSI TOWARDS PIPE WATER SUPPLY TO TOILET AND KITCHEN OF KUMUSI AWC 2
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
1,090
PFMS
Account Type:Bank
Account No.:
30704639896
RAMAKRISHNA BISWAL
53,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:39 PM.
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