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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Manikamara
Type Of Transaction
Expenditures
Activity Code
44295811
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,614
Particulars
BEING THE AMOUNT PAID TO SATYARANJAN SAHOO AND PEO MANIKMARA TOWARDS REPAIR OF ROAD AND DRAIN MANIKMARA BEHERA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208071
TAHASILDAR PARJANG
2,573
PFMS
Account Type:Bank
Account No.:
30689208071
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
30689208071
SATYARANJAN SAHOO
64,553
PFMS
Account Type:Bank
Account No.:
30689208071
GAYACHANDA DASH
25,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:37:18 AM.
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